[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 16977 | 267.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 31695 | 351.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-07-02 | 81 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 23699 | 124.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 33310 | 207.15 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 22422 | 147.57 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 4009 | 276.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 14965 | 223.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 10687 | 380.00 | 2023-07-02 | 81 | 3 | 6 | Budget |
| 32513 | 983.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 17775 | 399.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-05-04 | 81 | 1 | 4 | Budget |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-07-02 | 81 | 5 | 6 | Budget |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 7425 | 116.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-06-01 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 1955 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 11858 | 280.00 | 2023-08-01 | 81 | 4 | 6 | Budget |
| 36763 | 117.78 | 2025-07-02 | 81 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 7750 | 316.24 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-08-01 | 81 | 5 | 6 | Actual |
| 15619 | 527.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 32132 | 226.30 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 26451 | 116.72 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 7379 | 275.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 17189 | 507.15 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2024-01-01 | 81 | 3 | 11 | Actual |
| 3260 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 9337 | 480.00 | 2023-06-01 | 81 | 1 | 5 | Budget |
| 10512 | 380.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 9522 | 139.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 21337 | 174.17 | 2024-05-03 | 81 | 1 | 11 | Actual |
| 9989 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 32874 | 376.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 33943 | 375.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 33522 | 369.68 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 19630 | 650.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-02 | 81 | 1 | 7 | Actual |
| 9619 | 215.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 23994 | 218.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 21719 | 124.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 4707 | 709.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 8405 | 200.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 15409 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 23346 | 110.34 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 18779 | 395.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
Generated 2025-10-31 05:53:04.087 UTC