[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11763 | 186.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 20510 | 22.04 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2023-06-02 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 37945 | 359.28 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 26115 | 130.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 32900 | 265.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-07-03 | 81 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 29969 | 326.30 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 36654 | 561.41 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 24969 | 56.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 29550 | 165.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 35883 | 457.40 | 2025-06-02 | 81 | 6 | 13 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 35559 | 256.08 | 2025-06-02 | 81 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-08-02 | 81 | 2 | 11 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
Generated 2025-11-01 10:31:56.303 UTC