[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 10639 | 130.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-09-20 | 81 | 4 | 6 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 10512 | 380.00 | 2023-08-22 | 81 | 6 | 5 | Budget |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 4009 | 276.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-09-21 | 81 | 1 | 12 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2023-03-24 | 81 | 1 | 6 | Budget |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
Generated 2025-12-21 09:24:24.608 UTC