[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34024 | 260.00 | 2024-11-09 | 81 | 4 | 6 | Actual |
| 8686 | 650.00 | 2022-11-10 | 81 | 1 | 7 | Budget |
| 28429 | 300.00 | 2024-06-09 | 81 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-09-08 | 81 | 1 | 11 | Actual |
| 13034 | 217.00 | 2023-03-10 | 81 | 5 | 6 | Actual |
| 32900 | 265.00 | 2024-10-09 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2023-05-10 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2024-07-09 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-08 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-10-10 | 81 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-04-08 | 81 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-02-07 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-05-10 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2022-06-10 | 81 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-05-10 | 81 | 1 | 4 | Actual |
| 691 | 200.00 | 2022-04-09 | 81 | 5 | 6 | Budget |
| 38862 | 537.45 | 2025-03-10 | 81 | 2 | 8 | Actual |
| 26777 | 457.40 | 2024-04-08 | 81 | 6 | 13 | Actual |
| 4910 | 480.00 | 2022-08-10 | 81 | 6 | 5 | Budget |
| 34379 | 113.53 | 2024-11-09 | 81 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-01-08 | 81 | 1 | 8 | Budget |
| 1816 | 125.00 | 2022-05-10 | 81 | 5 | 6 | Actual |
| 8405 | 200.00 | 2022-11-10 | 81 | 2 | 6 | Budget |
| 25696 | 878.00 | 2024-04-08 | 81 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 3319 | 425.33 | 2022-06-10 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-09-09 | 81 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-02-07 | 81 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-06-10 | 81 | 3 | 11 | Actual |
| 31750 | 405.00 | 2024-09-08 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2024-07-09 | 81 | 1 | 13 | Actual |
| 218 | 650.00 | 2022-04-09 | 81 | 1 | 4 | Budget |
| 32456 | 420.56 | 2024-09-08 | 81 | 6 | 13 | Actual |
| 9151 | 68.00 | 2022-12-08 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-03-09 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-06-09 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-07 | 81 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 32246 | 298.64 | 2024-09-08 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2024-09-08 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2022-12-08 | 81 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-04-09 | 81 | 1 | 8 | Budget |
| 2664 | 480.00 | 2022-06-10 | 81 | 6 | 5 | Budget |
| 7564 | 650.00 | 2022-10-10 | 81 | 1 | 7 | Budget |
| 34460 | 101.82 | 2024-11-09 | 81 | 5 | 11 | Actual |
| 34260 | 796.55 | 2024-11-09 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-12-08 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-03-10 | 81 | 1 | 4 | Budget |
| 29350 | 806.00 | 2024-07-09 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 25232 | 1051.10 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 11906 | 200.00 | 2023-02-07 | 81 | 5 | 6 | Budget |
| 10590 | 338.00 | 2023-01-08 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
| 8747 | 480.00 | 2022-11-10 | 81 | 6 | 7 | Budget |
| 33549 | 434.59 | 2024-10-09 | 81 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-11-10 | 81 | 6 | 3 | Budget |
| 3865 | 369.00 | 2022-07-10 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 29498 | 421.00 | 2024-07-09 | 81 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-10-10 | 81 | 1 | 12 | Actual |
Generated 2025-05-09 10:05:18.355 UTC