[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27690 | 343.32 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 27984 | 1104.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 35940 | 921.00 | 2025-07-04 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-09-03 | 81 | 2 | 6 | Budget |
| 13424 | 522.30 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-06-03 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 7564 | 650.00 | 2023-04-05 | 81 | 1 | 7 | Budget |
| 8357 | 380.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 16977 | 267.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-06-03 | 81 | 1 | 11 | Actual |
| 26115 | 130.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 7282 | 200.00 | 2023-04-05 | 81 | 2 | 6 | Budget |
| 4988 | 280.00 | 2023-02-03 | 81 | 1 | 6 | Budget |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 19423 | 197.57 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 33464 | 503.96 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 27244 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 10734 | 280.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 18510 | 44.38 | 2024-02-03 | 81 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 171 | 89.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 7095 | 480.00 | 2023-04-05 | 81 | 1 | 5 | Budget |
| 24969 | 56.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 19481 | 13.53 | 2024-03-04 | 81 | 1 | 12 | Actual |
| 8934 | 200.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 1816 | 125.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 19715 | 570.00 | 2024-04-04 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2025-02-02 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 39302 | 627.58 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 4910 | 480.00 | 2023-02-03 | 81 | 6 | 5 | Budget |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 9665 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 7951 | 257.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 31007 | 113.53 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 32605 | 322.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 3586 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 23913 | 312.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 3786 | 480.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 11574 | 556.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 33283 | 216.72 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 37421 | 115.00 | 2025-08-03 | 81 | 2 | 6 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
Generated 2025-11-02 14:51:54.964 UTC