[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 993 > < TAKE 384 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
Generated 2025-06-01 13:40:26.435 UTC