[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12294 | 378.36 | 2022-08-12 | 81 | 6 | 8 | Actual |
| 2742 | 280.00 | 2021-12-13 | 81 | 1 | 6 | Budget |
| 11762 | 100.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 1816 | 125.00 | 2021-11-12 | 81 | 5 | 6 | Actual |
| 38486 | 806.00 | 2024-09-12 | 81 | 6 | 5 | Actual |
| 2342 | 216.00 | 2021-12-13 | 81 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2023-03-14 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2022-09-12 | 81 | 6 | 7 | Budget |
| 3398 | 380.00 | 2022-01-12 | 81 | 1 | 3 | Budget |
| 972 | 480.00 | 2021-10-12 | 81 | 1 | 8 | Budget |
| 27137 | 302.00 | 2023-11-12 | 81 | 1 | 6 | Actual |
| 15712 | 421.00 | 2022-12-13 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2023-07-13 | 81 | 5 | 6 | Actual |
| 37912 | 49.70 | 2024-08-12 | 81 | 5 | 11 | Actual |
| 32456 | 420.56 | 2024-03-13 | 81 | 6 | 13 | Actual |
| 26063 | 276.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
| 5132 | 192.00 | 2022-02-12 | 81 | 4 | 6 | Actual |
| 9199 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Budget |
| 9073 | 250.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 20660 | 614.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 3648 | 445.00 | 2022-01-12 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2023-10-12 | 81 | 1 | 13 | Actual |
| 34614 | 559.28 | 2024-05-14 | 81 | 6 | 12 | Actual |
| 8076 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Budget |
| 548 | 100.00 | 2021-10-12 | 81 | 2 | 6 | Budget |
| 9396 | 380.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
| 36151 | 886.00 | 2024-07-13 | 81 | 1 | 5 | Actual |
| 6504 | 380.00 | 2022-03-14 | 81 | 6 | 7 | Budget |
| 12435 | 200.00 | 2022-09-12 | 81 | 6 | 3 | Budget |
| 24463 | 227.36 | 2023-08-12 | 81 | 6 | 11 | Actual |
| 29498 | 421.00 | 2024-01-12 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2022-08-12 | 81 | 6 | 5 | Budget |
| 25352 | 245.44 | 2023-09-12 | 81 | 1 | 11 | Actual |
| 8607 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 9072 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
| 26988 | 686.00 | 2023-11-12 | 81 | 6 | 4 | Actual |
| 9618 | 200.00 | 2022-06-12 | 81 | 4 | 6 | Budget |
| 1021 | 382.91 | 2021-10-12 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2021-12-13 | 81 | 4 | 6 | Budget |
| 36709 | 260.34 | 2024-07-13 | 81 | 3 | 11 | Actual |
| 1956 | 549.00 | 2021-11-12 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2022-04-14 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
| 30921 | 851.10 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2022-04-14 | 81 | 4 | 6 | Budget |
| 20537 | 13.53 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 12373 | 380.00 | 2022-09-12 | 81 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-10-12 | 81 | 1 | 3 | Budget |
| 3539 | 107.00 | 2022-01-12 | 81 | 7 | 3 | Actual |
| 33522 | 369.68 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 4769 | 480.00 | 2022-02-12 | 81 | 6 | 4 | Budget |
| 6771 | 435.00 | 2022-04-14 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2023-09-12 | 81 | 1 | 4 | Actual |
| 10920 | 550.00 | 2022-07-13 | 81 | 1 | 7 | Budget |
Generated 2024-11-11 04:27:46.974 UTC