[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35291 | 1019.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-08-07 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2023-05-10 | 81 | 1 | 5 | Budget |
| 39097 | 403.96 | 2025-09-07 | 81 | 6 | 11 | Actual |
| 1161 | 386.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 32668 | 819.00 | 2025-04-08 | 81 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-10-06 | 81 | 1 | 12 | Actual |
| 34082 | 264.00 | 2025-05-09 | 81 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 30355 | 258.00 | 2025-02-06 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-12-08 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2023-02-07 | 81 | 6 | 3 | Budget |
| 32246 | 298.64 | 2025-03-08 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-10-06 | 81 | 1 | 13 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 28579 | 1537.47 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 37501 | 202.00 | 2025-08-07 | 81 | 5 | 6 | Actual |
| 21159 | 509.00 | 2024-05-09 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2024-03-08 | 81 | 4 | 11 | Actual |
| 750 | 302.00 | 2022-10-07 | 81 | 6 | 6 | Actual |
| 32396 | 376.70 | 2025-03-08 | 81 | 1 | 13 | Actual |
| 18218 | 592.00 | 2024-02-07 | 81 | 6 | 8 | Actual |
| 16779 | 512.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
| 7702 | 655.64 | 2023-04-09 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-12-07 | 81 | 6 | 12 | Actual |
| 1297 | 61.00 | 2022-11-07 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-11-07 | 81 | 1 | 11 | Actual |
| 9395 | 500.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-04-08 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 21873 | 366.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2025-02-06 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2023-04-09 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-10-07 | 81 | 5 | 6 | Actual |
| 15057 | 643.00 | 2023-11-07 | 81 | 6 | 7 | Actual |
| 17598 | 686.00 | 2024-02-07 | 81 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-09-07 | 81 | 1 | 4 | Actual |
| 18953 | 159.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2023-05-10 | 81 | 6 | 6 | Budget |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-08-07 | 81 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-05-10 | 81 | 1 | 3 | Budget |
| 17127 | 916.25 | 2024-01-07 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-07 | 81 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 13094 | 289.00 | 2023-09-07 | 81 | 6 | 6 | Actual |
| 21781 | 307.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-08-06 | 81 | 6 | 11 | Actual |
| 24402 | 147.57 | 2024-08-06 | 81 | 4 | 11 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2024-05-09 | 81 | 6 | 11 | Actual |
| 6692 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 6257 | 280.00 | 2023-03-09 | 81 | 4 | 6 | Budget |
| 14825 | 256.00 | 2023-11-07 | 81 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-08-07 | 81 | 2 | 6 | Actual |
| 9666 | 123.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-08-07 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 34699 | 474.94 | 2025-05-09 | 81 | 2 | 13 | Actual |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 6830 | 280.00 | 2023-04-09 | 81 | 6 | 3 | Budget |
| 38451 | 730.00 | 2025-09-07 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-11-06 | 81 | 1 | 13 | Actual |
| 39063 | 49.70 | 2025-09-07 | 81 | 5 | 11 | Actual |
| 9618 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 6160 | 200.00 | 2023-03-09 | 81 | 2 | 6 | Budget |
| 21124 | 585.00 | 2024-05-09 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 1344 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Budget |
| 8405 | 200.00 | 2023-05-10 | 81 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-10-07 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2025-01-06 | 81 | 1 | 12 | Actual |
| 9619 | 215.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 6303 | 152.00 | 2023-03-09 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-12-07 | 81 | 1 | 13 | Actual |
| 36709 | 260.34 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-08-06 | 81 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-09-07 | 81 | 7 | 3 | Budget |
| 27656 | 119.91 | 2024-11-06 | 81 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-06 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2025-03-08 | 81 | 1 | 6 | Actual |
| 34880 | 275.00 | 2025-06-07 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-08-07 | 81 | 6 | 3 | Actual |
| 33970 | 109.00 | 2025-05-09 | 81 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-05-09 | 81 | 5 | 6 | Actual |
| 3538 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Budget |
| 39217 | 581.62 | 2025-09-07 | 81 | 6 | 12 | Actual |
| 27244 | 144.00 | 2024-11-06 | 81 | 5 | 6 | Actual |
| 33998 | 412.00 | 2025-05-09 | 81 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2025-01-06 | 81 | 4 | 6 | Actual |
Generated 2025-11-06 21:04:51.361 UTC