[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 37449 | 361.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 13235 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 831 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
| 19390 | 76.29 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 1160 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 11168 | 280.00 | 2023-07-05 | 81 | 6 | 8 | Budget |
| 5504 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 20717 | 137.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 31007 | 113.53 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 35704 | 369.91 | 2025-06-04 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 34614 | 559.28 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 33310 | 207.15 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 32186 | 294.38 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 22603 | 984.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 29935 | 283.74 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 20568 | 42.25 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 19927 | 104.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 6210 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 26063 | 276.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 19900 | 260.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 28138 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 6160 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 1815 | 200.00 | 2022-11-04 | 81 | 5 | 6 | Budget |
| 31602 | 815.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 12044 | 525.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 19281 | 232.68 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-11-04 | 81 | 1 | 7 | Budget |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 16623 | 275.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-07-05 | 81 | 1 | 5 | Budget |
| 25407 | 96.51 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 16864 | 79.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 1769 | 283.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 9940 | 975.34 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
Generated 2025-11-03 14:15:31.991 UTC