[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24942 | 223.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 32726 | 827.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2023-08-15 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2022-09-15 | 81 | 2 | 6 | Budget |
| 26478 | 139.06 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 3728 | 468.00 | 2022-01-15 | 81 | 1 | 5 | Actual |
| 171 | 89.00 | 2021-10-15 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2022-04-17 | 81 | 4 | 6 | Budget |
| 25853 | 532.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 27629 | 281.62 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 27602 | 350.77 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 35646 | 344.38 | 2024-06-15 | 81 | 6 | 11 | Actual |
| 36031 | 195.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 22455 | 229.49 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2023-02-15 | 81 | 1 | 12 | Actual |
| 5832 | 650.00 | 2022-03-17 | 81 | 1 | 4 | Budget |
| 33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 7332 | 380.00 | 2022-04-17 | 81 | 3 | 6 | Budget |
| 6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2022-07-16 | 81 | 1 | 3 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2022-07-16 | 81 | 6 | 3 | Budget |
| 31332 | 446.87 | 2024-02-15 | 81 | 6 | 13 | Actual |
| 16651 | 678.00 | 2023-01-15 | 81 | 1 | 4 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 5317 | 550.00 | 2022-02-15 | 81 | 1 | 7 | Budget |
| 17302 | 101.82 | 2023-01-15 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2022-05-18 | 81 | 5 | 6 | Actual |
| 29969 | 326.30 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 16474 | 27.36 | 2022-12-16 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 31181 | 130.55 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 23400 | 146.51 | 2023-07-16 | 81 | 4 | 11 | Actual |
| 35850 | 469.68 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 4334 | 480.00 | 2022-01-15 | 81 | 1 | 8 | Budget |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 29795 | 723.82 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 16623 | 275.00 | 2023-01-15 | 81 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
Generated 2024-11-14 07:33:27.851 UTC