[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
| 23994 | 218.00 | 2023-08-14 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-06-14 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 10781 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
| 1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
| 39302 | 627.58 | 2024-09-14 | 81 | 2 | 13 | Actual |
| 21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 22012 | 214.00 | 2023-06-14 | 81 | 4 | 6 | Actual |
| 9722 | 266.00 | 2022-06-14 | 81 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
| 22221 | 851.10 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 26659 | 42.25 | 2023-10-14 | 81 | 6 | 12 | Actual |
| 29881 | 113.53 | 2024-01-14 | 81 | 2 | 11 | Actual |
| 3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2021-10-14 | 81 | 1 | 8 | Budget |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 18567 | 1144.00 | 2023-03-16 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-05-17 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 15712 | 421.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 3962 | 372.00 | 2022-01-14 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2022-02-14 | 81 | 2 | 6 | Budget |
| 23260 | 458.67 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 34552 | 322.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 11812 | 401.00 | 2022-08-14 | 81 | 3 | 6 | Actual |
| 11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2024-07-15 | 81 | 6 | 13 | Actual |
| 1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
| 36914 | 423.11 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 19715 | 570.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 9618 | 200.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 17655 | 122.00 | 2023-02-14 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2023-10-14 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2022-05-17 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2023-02-14 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-06-14 | 81 | 6 | 4 | Budget |
| 38358 | 1259.00 | 2024-09-14 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-01-14 | 81 | 1 | 4 | Actual |
| 36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-13 10:07:56.258 UTC