[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 20510 | 22.04 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 22012 | 214.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 17868 | 315.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 12435 | 200.00 | 2023-09-02 | 81 | 6 | 3 | Budget |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 35532 | 223.10 | 2025-06-02 | 81 | 2 | 11 | Actual |
| 12891 | 122.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 13173 | 499.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 31802 | 180.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 33228 | 529.49 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 10688 | 391.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 29020 | 343.36 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 4195 | 550.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 15057 | 643.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 8215 | 480.00 | 2023-05-05 | 81 | 1 | 5 | Budget |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 13957 | 246.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 29498 | 421.00 | 2025-01-01 | 81 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 6209 | 406.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
Generated 2025-11-01 22:44:08.050 UTC