[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 995 > < TAKE 120 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 24262 | 638.97 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 16270 | 103.95 | 2023-07-03 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 1624 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
Generated 2025-06-01 13:50:41.832 UTC