[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 15886 | 186.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 13898 | 205.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 8501 | 233.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-07-05 | 81 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 5086 | 350.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 12435 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 26063 | 276.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 35094 | 299.00 | 2025-06-04 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 16358 | 128.42 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 29498 | 421.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 33228 | 529.49 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-07-04 | 81 | 1 | 7 | Actual |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 6441 | 715.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 37449 | 361.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 36853 | 274.17 | 2025-07-05 | 81 | 1 | 12 | Actual |
| 4117 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 38625 | 221.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 21392 | 149.70 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 24997 | 327.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 19011 | 260.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 10453 | 514.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 16944 | 131.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-07-05 | 81 | 1 | 11 | Actual |
| 27776 | 73.10 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 38954 | 461.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 8357 | 380.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 7425 | 116.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
Generated 2025-11-03 04:26:47.756 UTC