[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 992 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 24375 | 102.89 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 9619 | 215.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 18007 | 249.00 | 2023-09-06 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-05-06 | 81 | 6 | 7 | Budget |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2022-10-06 | 81 | 6 | 3 | Budget |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 25696 | 878.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 34351 | 588.00 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 8137 | 482.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-10-05 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 219 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 27455 | 867.76 | 2024-06-05 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 18:09:32.328 UTC