[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5239 | 310.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 8356 | 414.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2023-05-31 | 81 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-07-31 | 81 | 2 | 6 | Budget |
| 14674 | 342.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 8453 | 406.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-05-31 | 81 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 14173 | 478.36 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
| 5133 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 10266 | 100.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 26035 | 60.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 5972 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 13722 | 563.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 4658 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 16977 | 267.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2025-08-31 | 81 | 6 | 12 | Actual |
| 30676 | 168.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 25948 | 558.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 33549 | 434.59 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 16837 | 309.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 17275 | 72.04 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 36325 | 261.00 | 2025-07-01 | 81 | 4 | 6 | Actual |
| 17868 | 315.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 359 | 550.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 15654 | 395.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 9619 | 215.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 32874 | 376.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2025-07-01 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 31300 | 443.37 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 15317 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 12232 | 284.42 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 12890 | 100.00 | 2023-08-31 | 81 | 2 | 6 | Budget |
| 14433 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 8501 | 233.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 24052 | 199.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 21337 | 174.17 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 1624 | 280.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 3071 | 550.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 35412 | 642.00 | 2025-05-31 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-07-01 | 81 | 1 | 6 | Budget |
| 598 | 372.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 15115 | 1084.43 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 3539 | 107.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 2664 | 480.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 16443 | 13.53 | 2023-12-01 | 81 | 2 | 12 | Actual |
| 35940 | 921.00 | 2025-07-01 | 81 | 1 | 3 | Actual |
| 23820 | 482.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 28231 | 737.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 7234 | 384.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 6209 | 406.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-08-31 | 81 | 1 | 5 | Actual |
| 6363 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 38273 | 608.00 | 2025-08-31 | 81 | 6 | 3 | Actual |
| 6583 | 798.07 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 18779 | 395.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-07-30 | 81 | 6 | 11 | Actual |
| 35883 | 457.40 | 2025-05-31 | 81 | 6 | 13 | Actual |
| 29733 | 1331.41 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 1722 | 410.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 19068 | 736.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 33998 | 412.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
Generated 2025-10-30 07:40:35.443 UTC