[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 8547 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-06-07 | 81 | 6 | 7 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 16:52:38.452 UTC