[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7485 | 280.00 | 2023-04-05 | 81 | 6 | 6 | Budget |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2024-03-04 | 81 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 34580 | 126.29 | 2025-05-05 | 81 | 2 | 12 | Actual |
| 14732 | 542.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 4768 | 509.00 | 2023-02-03 | 81 | 6 | 4 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 6362 | 235.00 | 2023-03-05 | 81 | 6 | 6 | Actual |
| 3586 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 35940 | 921.00 | 2025-07-04 | 81 | 1 | 3 | Actual |
| 10590 | 338.00 | 2023-07-04 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2025-09-03 | 81 | 1 | 4 | Actual |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2024-03-04 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-08-03 | 81 | 6 | 3 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 36654 | 561.41 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 4334 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 13844 | 81.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 9072 | 280.00 | 2023-06-03 | 81 | 6 | 3 | Budget |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 10591 | 280.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 10189 | 200.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 29020 | 343.36 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 14433 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-08-03 | 81 | 6 | 3 | Budget |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 6957 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Budget |
| 27079 | 585.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 6831 | 281.00 | 2023-04-05 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 6908 | 90.00 | 2023-04-05 | 81 | 7 | 3 | Budget |
| 9722 | 266.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 27927 | 685.48 | 2024-11-02 | 81 | 6 | 13 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2025-04-04 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 30355 | 258.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 8404 | 161.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 25790 | 191.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-09-03 | 81 | 6 | 6 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-09-02 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 5132 | 192.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 2203 | 434.42 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 2934 | 167.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 12043 | 550.00 | 2023-08-03 | 81 | 1 | 7 | Budget |
| 16243 | 32.67 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 36736 | 229.49 | 2025-07-04 | 81 | 4 | 11 | Actual |
| 5037 | 200.00 | 2023-02-03 | 81 | 2 | 6 | Budget |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
Generated 2025-11-02 23:52:47.780 UTC