[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24429 | 34.80 | 2024-07-29 | 81 | 5 | 11 | Actual |
| 21873 | 366.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 25790 | 191.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 31722 | 107.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-06-30 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-06-30 | 81 | 1 | 4 | Budget |
| 4580 | 214.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 16977 | 267.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 37831 | 97.57 | 2025-07-30 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-08-30 | 81 | 2 | 6 | Actual |
| 19103 | 708.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
| 18779 | 395.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 31481 | 246.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 21480 | 143.31 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 10688 | 391.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 2283 | 383.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 30921 | 851.10 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-07-30 | 81 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 6908 | 90.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 10687 | 380.00 | 2023-06-30 | 81 | 3 | 6 | Budget |
| 28429 | 300.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 17448 | 14.59 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 8934 | 200.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 24942 | 223.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 3134 | 380.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 14732 | 542.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 419 | 414.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-05-30 | 81 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-06-30 | 81 | 2 | 8 | Actual |
| 3398 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 37885 | 336.94 | 2025-07-30 | 81 | 4 | 11 | Actual |
| 24463 | 227.36 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 33050 | 802.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-08-30 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-06-30 | 81 | 6 | 13 | Actual |
| 7484 | 246.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-07-30 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2023-06-30 | 81 | 2 | 6 | Budget |
| 7379 | 275.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 17655 | 122.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 33581 | 678.46 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 23518 | 27.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 35234 | 291.00 | 2025-05-30 | 81 | 6 | 6 | Actual |
| 32456 | 420.56 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 8076 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 8404 | 161.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 15805 | 279.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 14932 | 150.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 16474 | 27.36 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 24201 | 878.37 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-06-30 | 81 | 1 | 13 | Actual |
| 5972 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 38625 | 221.00 | 2025-08-30 | 81 | 4 | 6 | Actual |
| 6362 | 235.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 9198 | 715.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 30676 | 168.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 28396 | 198.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-08-30 | 81 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-07-30 | 81 | 5 | 6 | Budget |
| 5456 | 948.07 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 17356 | 37.99 | 2023-12-30 | 81 | 5 | 11 | Actual |
| 11432 | 650.00 | 2023-07-30 | 81 | 1 | 4 | Budget |
| 8548 | 207.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 3461 | 200.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
| 11636 | 530.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 3460 | 237.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 18419 | 138.00 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 10590 | 338.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 13662 | 431.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
Generated 2025-10-29 19:14:06.056 UTC