[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34232 | 1305.65 | 2025-05-09 | 81 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-09-07 | 81 | 2 | 13 | Actual |
| 36763 | 117.78 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 18872 | 221.00 | 2024-03-08 | 81 | 1 | 6 | Actual |
| 10314 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 5132 | 192.00 | 2023-02-07 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2025-05-09 | 81 | 6 | 6 | Actual |
| 31300 | 443.37 | 2025-02-06 | 81 | 2 | 13 | Actual |
| 3460 | 237.00 | 2023-01-07 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-11-07 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-12-08 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-05-09 | 81 | 4 | 11 | Actual |
| 11306 | 255.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-11-07 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2024-12-07 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
| 20838 | 497.00 | 2024-05-09 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2025-04-08 | 81 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-09-07 | 81 | 6 | 5 | Actual |
| 9988 | 537.45 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-10-06 | 81 | 1 | 11 | Actual |
| 359 | 550.00 | 2022-10-07 | 81 | 1 | 5 | Budget |
| 1955 | 550.00 | 2022-11-07 | 81 | 1 | 7 | Budget |
| 36476 | 828.00 | 2025-07-08 | 81 | 6 | 7 | Actual |
| 35532 | 223.10 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 37301 | 860.00 | 2025-08-07 | 81 | 1 | 5 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-11-07 | 81 | 6 | 6 | Budget |
| 23940 | 52.00 | 2024-08-06 | 81 | 2 | 6 | Actual |
| 38896 | 710.19 | 2025-09-07 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-12-07 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2023-04-09 | 81 | 6 | 4 | Budget |
| 15409 | 22.04 | 2023-11-07 | 81 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-01-07 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2025-04-08 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
| 4335 | 642.00 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 37625 | 834.00 | 2025-08-07 | 81 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-03-08 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 34552 | 322.04 | 2025-05-09 | 81 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 21538 | 27.36 | 2024-05-09 | 81 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 31776 | 228.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-10-07 | 81 | 6 | 12 | Actual |
| 5457 | 480.00 | 2023-02-07 | 81 | 1 | 8 | Budget |
| 32668 | 819.00 | 2025-04-08 | 81 | 6 | 4 | Actual |
| 15499 | 1112.00 | 2023-12-08 | 81 | 1 | 3 | Actual |
| 23550 | 34.80 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 25352 | 245.44 | 2024-09-06 | 81 | 1 | 11 | Actual |
| 19715 | 570.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-09-07 | 81 | 6 | 4 | Budget |
| 26478 | 139.06 | 2024-10-06 | 81 | 3 | 11 | Actual |
| 31926 | 850.00 | 2025-03-08 | 81 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-08-07 | 81 | 1 | 12 | Actual |
| 22816 | 504.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2025-02-06 | 81 | 1 | 6 | Actual |
| 2203 | 434.42 | 2022-11-07 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2022-12-08 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 16474 | 27.36 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 23015 | 180.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-09-07 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2025-02-06 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 22723 | 582.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 19423 | 197.57 | 2024-03-08 | 81 | 6 | 11 | Actual |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2023-02-07 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-10-07 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2023-12-08 | 81 | 3 | 11 | Actual |
| 33943 | 375.00 | 2025-05-09 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2025-03-08 | 81 | 6 | 3 | Actual |
| 20930 | 236.00 | 2024-05-09 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2023-03-09 | 81 | 6 | 7 | Budget |
| 90 | 278.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-08-07 | 81 | 4 | 11 | Actual |
| 29761 | 628.37 | 2025-01-06 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2023-04-09 | 81 | 5 | 6 | Actual |
| 11168 | 280.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 14965 | 223.00 | 2023-11-07 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 10128 | 347.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
| 26148 | 179.00 | 2024-10-06 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 38741 | 1102.00 | 2025-09-07 | 81 | 1 | 7 | Actual |
| 3539 | 107.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
| 3213 | 835.95 | 2022-12-08 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-09-07 | 81 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 34614 | 559.28 | 2025-05-09 | 81 | 6 | 12 | Actual |
| 4255 | 468.00 | 2023-01-07 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2025-03-08 | 81 | 4 | 11 | Actual |
Generated 2025-11-07 00:51:56.715 UTC