[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 448 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
Generated 2024-11-11 00:13:26.700 UTC