[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39155 | 356.08 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 1816 | 125.00 | 2022-11-04 | 81 | 5 | 6 | Actual |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 4195 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 34379 | 113.53 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-06-04 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 5893 | 382.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-07-04 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 5566 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 19807 | 488.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 6303 | 152.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 29935 | 283.74 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 31544 | 693.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 21931 | 226.00 | 2024-06-03 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 37803 | 401.83 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-07-05 | 81 | 6 | 5 | Budget |
| 20745 | 651.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 7379 | 275.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 34433 | 267.79 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 13094 | 289.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 18953 | 159.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 4658 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 20452 | 135.87 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 5565 | 398.06 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 7378 | 200.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 4117 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 8547 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 34580 | 126.29 | 2025-05-06 | 81 | 2 | 12 | Actual |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2023-11-04 | 81 | 6 | 11 | Actual |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 33344 | 340.13 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 15619 | 527.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 36795 | 294.38 | 2025-07-05 | 81 | 6 | 11 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 22603 | 984.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
Generated 2025-11-03 05:48:28.382 UTC