[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 29 SKIP 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 18419 | 138.00 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-11-04 | 81 | 2 | 8 | Budget |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 11384 | 62.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-10-04 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 28019 | 703.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 13034 | 217.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
Generated 2026-01-04 02:13:56.458 UTC