[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 22 SKIP 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 11168 | 280.00 | 2023-08-23 | 81 | 6 | 8 | Budget |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 39217 | 581.62 | 2025-10-23 | 81 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 24849 | 416.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 18157 | 842.01 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 5318 | 488.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 34614 | 559.28 | 2025-06-24 | 81 | 6 | 12 | Actual |
| 20007 | 119.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 19363 | 108.21 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 24580 | 33.74 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 10980 | 480.00 | 2023-08-23 | 81 | 6 | 7 | Budget |
| 35765 | 609.28 | 2025-07-23 | 81 | 6 | 12 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 5892 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2025-06-24 | 81 | 2 | 13 | Actual |
| 14825 | 256.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2023-06-25 | 81 | 6 | 8 | Budget |
| 24757 | 627.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 5132 | 192.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 29020 | 343.36 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 3785 | 561.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 5133 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 32186 | 294.38 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 6161 | 157.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 5505 | 463.21 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-23 | 81 | 3 | 11 | Actual |
| 25696 | 878.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 12987 | 280.00 | 2023-10-23 | 81 | 4 | 6 | Budget |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 3212 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 6209 | 406.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2023-05-25 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
Generated 2025-12-22 05:39:46.885 UTC