[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 981 > < TAKE 992 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 10841 | 316.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 12232 | 284.42 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 16297 | 135.87 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 3962 | 372.00 | 2022-07-31 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 23940 | 52.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2024-12-29 | 81 | 2 | 11 | Actual |
| 38031 | 65.65 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 9073 | 250.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 37449 | 361.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 23820 | 482.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 2015 | 436.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 4055 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 04:49:42.056 UTC