[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 7484 | 246.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 1161 | 386.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 28842 | 294.38 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 19336 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 8215 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 3785 | 561.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 5784 | 124.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
Generated 2025-07-22 17:52:54.638 UTC