[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-09-21 | 81 | 1 | 6 | Budget |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 5132 | 192.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 26207 | 926.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
Generated 2025-12-21 06:34:09.060 UTC