[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37449 | 361.00 | 2025-08-03 | 81 | 3 | 6 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2023-06-03 | 81 | 1 | 6 | Budget |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 17868 | 315.00 | 2024-02-03 | 81 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 12513 | 100.00 | 2023-09-03 | 81 | 7 | 3 | Budget |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-06-02 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 35326 | 836.00 | 2025-06-03 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-08-03 | 81 | 2 | 6 | Budget |
| 21538 | 27.36 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 31602 | 815.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-09-02 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2025-09-03 | 81 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 29640 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 6956 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Actual |
| 33136 | 620.79 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 31007 | 113.53 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 31984 | 1351.11 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 15945 | 221.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 7950 | 280.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 18927 | 289.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 26566 | 152.89 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 4706 | 650.00 | 2023-02-03 | 81 | 1 | 4 | Budget |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 4910 | 480.00 | 2023-02-03 | 81 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 34082 | 264.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 16918 | 200.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 31835 | 284.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 3912 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 33016 | 1127.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-05-05 | 81 | 2 | 12 | Actual |
| 10980 | 480.00 | 2023-07-04 | 81 | 6 | 7 | Budget |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2025-06-03 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 34552 | 322.04 | 2025-05-05 | 81 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 33402 | 284.81 | 2025-04-04 | 81 | 1 | 12 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 26207 | 926.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 30709 | 259.00 | 2025-02-02 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 8454 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 3728 | 468.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 33228 | 529.49 | 2025-04-04 | 81 | 1 | 11 | Actual |
| 4009 | 276.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-11-03 | 81 | 6 | 8 | Actual |
Generated 2025-11-02 07:56:36.035 UTC