[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 4 SKIP 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 30979 | 442.26 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 13872 | 251.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 38896 | 710.19 | 2025-11-04 | 81 | 6 | 8 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 22908 | 248.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 18567 | 1144.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-10-04 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 16623 | 275.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-11-04 | 81 | 2 | 12 | Actual |
| 36186 | 605.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 24320 | 169.91 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
Generated 2026-01-04 02:07:07.958 UTC