[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 214 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38544 | 319.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 6692 | 280.00 | 2022-09-16 | 81 | 6 | 8 | Budget |
| 16270 | 103.95 | 2023-06-17 | 81 | 3 | 11 | Actual |
| 22546 | 46.50 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 29020 | 343.36 | 2024-06-16 | 81 | 1 | 13 | Actual |
| 17302 | 101.82 | 2023-07-17 | 81 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 27192 | 409.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 19423 | 197.57 | 2023-09-16 | 81 | 6 | 11 | Actual |
| 13628 | 494.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 9013 | 358.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 8500 | 200.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 34351 | 588.00 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 19068 | 736.00 | 2023-09-16 | 81 | 1 | 7 | Actual |
| 22071 | 251.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 35504 | 436.94 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-05-16 | 81 | 5 | 11 | Actual |
| 20364 | 63.53 | 2023-10-17 | 81 | 3 | 11 | Actual |
| 4988 | 280.00 | 2022-08-17 | 81 | 1 | 6 | Budget |
| 28754 | 253.96 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 10128 | 347.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 6441 | 715.00 | 2022-09-16 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-10-17 | 81 | 5 | 11 | Actual |
| 12560 | 650.00 | 2023-03-17 | 81 | 1 | 4 | Budget |
| 16944 | 131.00 | 2023-07-17 | 81 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2023-09-16 | 81 | 1 | 3 | Actual |
| 28344 | 440.00 | 2024-06-16 | 81 | 3 | 6 | Actual |
| 11107 | 402.60 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-09-16 | 81 | 1 | 3 | Budget |
| 38150 | 420.56 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 13173 | 499.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 33283 | 216.72 | 2024-10-16 | 81 | 3 | 11 | Actual |
| 14932 | 150.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2022-10-17 | 81 | 3 | 6 | Budget |
| 7623 | 535.00 | 2022-10-17 | 81 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2024-08-16 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-05-17 | 81 | 6 | 3 | Budget |
| 13362 | 200.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 21873 | 366.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
| 9619 | 215.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2024-12-15 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 16243 | 32.67 | 2023-06-17 | 81 | 2 | 11 | Actual |
| 26330 | 661.70 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2024-12-15 | 81 | 1 | 6 | Actual |
| 5565 | 398.06 | 2022-08-17 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 15143 | 402.60 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 32900 | 265.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
Generated 2025-05-17 02:41:12.542 UTC