[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 17598 | 686.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 28842 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 15235 | 230.55 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 9989 | 280.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 29761 | 628.37 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 37123 | 797.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
Generated 2026-01-04 01:51:01.652 UTC