[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25913 | 644.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 1768 | 280.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 12622 | 514.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 2421 | 98.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-06-03 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-03 | 81 | 6 | 4 | Budget |
| 1815 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 16686 | 361.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 26532 | 27.36 | 2024-10-02 | 81 | 5 | 11 | Actual |
| 32926 | 144.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 26451 | 116.72 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2023-04-05 | 81 | 6 | 6 | Budget |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 26089 | 160.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 3399 | 378.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 15805 | 279.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-07-04 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 28842 | 294.38 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-06-03 | 81 | 6 | 7 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 14906 | 175.00 | 2023-11-03 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 9474 | 391.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 3864 | 280.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2024-02-03 | 81 | 5 | 11 | Actual |
| 22282 | 434.42 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-06-03 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 39036 | 350.77 | 2025-09-03 | 81 | 4 | 11 | Actual |
| 27137 | 302.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2024-04-04 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2023-03-05 | 81 | 5 | 6 | Budget |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 29172 | 635.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-07-04 | 81 | 1 | 13 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
Generated 2025-11-02 10:08:31.370 UTC