[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1673 | 135.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 22128 | 657.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 11965 | 275.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 31835 | 284.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-09-02 | 81 | 1 | 5 | Budget |
| 4988 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 12560 | 650.00 | 2023-09-02 | 81 | 1 | 4 | Budget |
| 26744 | 622.32 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 31034 | 330.55 | 2025-02-01 | 81 | 3 | 11 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-06-02 | 81 | 2 | 6 | Budget |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 3913 | 177.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 2993 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 832 | 532.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 9475 | 380.00 | 2023-06-02 | 81 | 1 | 6 | Budget |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 35704 | 369.91 | 2025-06-02 | 81 | 1 | 12 | Actual |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 6831 | 281.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 31509 | 1210.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 25579 | 15.65 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-09-02 | 81 | 1 | 4 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 13173 | 499.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
Generated 2025-11-01 08:03:56.323 UTC