[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7379 | 275.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 4008 | 280.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 4989 | 316.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 7485 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 5378 | 386.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 18602 | 579.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 37449 | 361.00 | 2025-08-01 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 18419 | 138.00 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 30569 | 344.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 29470 | 105.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 36271 | 103.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2025-06-01 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 15860 | 315.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 17868 | 315.00 | 2024-02-01 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 33885 | 768.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 4910 | 480.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 24429 | 34.80 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 28316 | 98.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 35646 | 344.38 | 2025-06-01 | 81 | 6 | 11 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 2993 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 11433 | 729.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-08-01 | 81 | 5 | 6 | Budget |
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 6630 | 385.94 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-08-01 | 81 | 6 | 8 | Actual |
| 19900 | 260.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-08-01 | 81 | 1 | 11 | Actual |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 34908 | 1240.00 | 2025-06-01 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-08-01 | 81 | 7 | 3 | Actual |
| 29761 | 628.37 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 6957 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget |
| 11811 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 34788 | 1061.00 | 2025-06-01 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 27137 | 302.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-08-01 | 81 | 1 | 6 | Budget |
| 6034 | 480.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-07-02 | 81 | 2 | 6 | Budget |
| 5133 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 21067 | 263.00 | 2024-05-03 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 6770 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 9522 | 139.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 21337 | 174.17 | 2024-05-03 | 81 | 1 | 11 | Actual |
| 16443 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 32846 | 97.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-08-01 | 81 | 1 | 7 | Budget |
| 37088 | 1180.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 23699 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-09-01 | 81 | 2 | 13 | Actual |
Generated 2025-10-31 17:19:16.038 UTC