[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 109 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13757 | 351.00 | 2023-04-11 | 81 | 6 | 5 | Actual |
| 6908 | 90.00 | 2022-10-12 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-03-11 | 81 | 5 | 11 | Actual |
| 21159 | 509.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-01-10 | 81 | 6 | 8 | Actual |
| 34460 | 101.82 | 2024-11-11 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2023-10-12 | 81 | 4 | 11 | Actual |
| 4520 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 8356 | 414.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-02-09 | 81 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-08-12 | 81 | 3 | 6 | Budget |
| 1673 | 135.00 | 2022-05-12 | 81 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-03-12 | 81 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-02-09 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 16744 | 525.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-10-11 | 81 | 2 | 12 | Actual |
| 31984 | 1351.11 | 2024-09-10 | 81 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 2203 | 434.42 | 2022-05-12 | 81 | 6 | 8 | Actual |
| 6160 | 200.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 14880 | 306.00 | 2023-05-12 | 81 | 3 | 6 | Actual |
| 2095 | 749.58 | 2022-05-12 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2024-07-11 | 81 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-04-11 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2022-08-12 | 81 | 6 | 7 | Budget |
| 34260 | 796.55 | 2024-11-11 | 81 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-03-12 | 81 | 1 | 7 | Budget |
| 12434 | 221.00 | 2023-03-12 | 81 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-04-10 | 81 | 6 | 3 | Actual |
| 5833 | 787.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 1721 | 380.00 | 2022-05-12 | 81 | 3 | 6 | Budget |
| 29761 | 628.37 | 2024-07-11 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2024-12-10 | 81 | 6 | 12 | Actual |
| 26302 | 1475.35 | 2024-04-10 | 81 | 1 | 8 | Actual |
| 26869 | 775.00 | 2024-05-11 | 81 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-05-12 | 81 | 6 | 7 | Actual |
| 2421 | 98.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 21571 | 37.99 | 2023-11-12 | 81 | 6 | 12 | Actual |
| 2933 | 200.00 | 2022-06-12 | 81 | 5 | 6 | Budget |
| 500 | 280.00 | 2022-04-11 | 81 | 1 | 6 | Budget |
| 15747 | 452.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2022-11-12 | 81 | 2 | 8 | Actual |
| 30709 | 259.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-11 | 81 | 1 | 7 | Actual |
| 2664 | 480.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
| 7485 | 280.00 | 2022-10-12 | 81 | 6 | 6 | Budget |
| 6113 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 644 | 280.00 | 2022-04-11 | 81 | 4 | 6 | Budget |
| 832 | 532.00 | 2022-04-11 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-01-10 | 81 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 19927 | 104.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
| 21747 | 567.00 | 2023-12-10 | 81 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-02-09 | 81 | 4 | 6 | Budget |
Generated 2025-05-11 21:30:42.121 UTC