[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 26926 | 260.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 38862 | 537.45 | 2025-11-04 | 81 | 2 | 8 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 35559 | 256.08 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 21719 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 36853 | 274.17 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 3319 | 425.33 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 11432 | 650.00 | 2023-10-04 | 81 | 1 | 4 | Budget |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 13957 | 246.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 12940 | 380.00 | 2023-11-04 | 81 | 3 | 6 | Budget |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-10-04 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 16623 | 275.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-09-03 | 81 | 5 | 11 | Actual |
Generated 2026-01-04 02:11:45.786 UTC