[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 21419 | 146.51 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 22989 | 167.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 28316 | 98.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 2204 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2023-04-05 | 81 | 6 | 6 | Budget |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 3728 | 468.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 21931 | 226.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 28076 | 254.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 29229 | 278.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-09-03 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-06-03 | 81 | 6 | 6 | Actual |
| 11763 | 186.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 31061 | 273.10 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 16095 | 940.49 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 38003 | 257.15 | 2025-08-03 | 81 | 1 | 12 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2024-02-03 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 7095 | 480.00 | 2023-04-05 | 81 | 1 | 5 | Budget |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 23318 | 177.36 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 2791 | 83.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 26625 | 40.12 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-06-03 | 81 | 1 | 5 | Budget |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 3864 | 280.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 10638 | 100.00 | 2023-07-04 | 81 | 2 | 6 | Budget |
| 36271 | 103.00 | 2025-07-04 | 81 | 2 | 6 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 15235 | 230.55 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 4383 | 502.61 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 2742 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 15442 | 44.38 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 9198 | 715.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 12623 | 480.00 | 2023-09-03 | 81 | 6 | 4 | Budget |
| 37475 | 275.00 | 2025-08-03 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 32456 | 420.56 | 2025-03-04 | 81 | 6 | 13 | Actual |
Generated 2025-11-02 13:35:10.340 UTC