[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 227 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9199 | 650.00 | 2022-12-11 | 81 | 1 | 4 | Budget |
| 17034 | 709.00 | 2023-07-13 | 81 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-07-13 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-12 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-04-12 | 81 | 1 | 8 | Budget |
| 34580 | 126.29 | 2024-11-12 | 81 | 2 | 12 | Actual |
| 28781 | 269.91 | 2024-06-12 | 81 | 4 | 11 | Actual |
| 29675 | 772.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 1769 | 283.00 | 2022-05-13 | 81 | 4 | 6 | Actual |
| 5565 | 398.06 | 2022-08-13 | 81 | 6 | 8 | Actual |
| 35532 | 223.10 | 2024-12-11 | 81 | 2 | 11 | Actual |
| 8874 | 280.00 | 2022-11-13 | 81 | 2 | 8 | Budget |
| 38393 | 686.00 | 2025-03-13 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-03-13 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-03-13 | 81 | 6 | 6 | Budget |
| 10511 | 427.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2023-07-13 | 81 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-06-13 | 81 | 1 | 4 | Actual |
| 17247 | 191.19 | 2023-07-13 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 36795 | 294.38 | 2025-01-11 | 81 | 6 | 11 | Actual |
| 7702 | 655.64 | 2022-10-13 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2022-09-12 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-11-13 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 5086 | 350.00 | 2022-08-13 | 81 | 3 | 6 | Actual |
| 8215 | 480.00 | 2022-11-13 | 81 | 1 | 5 | Budget |
| 14965 | 223.00 | 2023-05-13 | 81 | 6 | 6 | Actual |
| 18385 | 32.67 | 2023-08-13 | 81 | 5 | 11 | Actual |
| 32548 | 602.00 | 2024-10-12 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-09-12 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-05-12 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-10-13 | 81 | 2 | 8 | Budget |
| 29935 | 283.74 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 16744 | 525.00 | 2023-07-13 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2024-11-12 | 81 | 6 | 8 | Actual |
| 891 | 418.00 | 2022-04-12 | 81 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2024-11-12 | 81 | 1 | 7 | Actual |
| 34614 | 559.28 | 2024-11-12 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2024-12-11 | 81 | 1 | 8 | Actual |
| 19715 | 570.00 | 2023-10-13 | 81 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-11 | 81 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-12-11 | 81 | 2 | 8 | Budget |
| 7283 | 176.00 | 2022-10-13 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-01-11 | 81 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2023-05-13 | 81 | 1 | 8 | Actual |
| 15290 | 97.57 | 2023-05-13 | 81 | 3 | 11 | Actual |
| 10840 | 280.00 | 2023-01-11 | 81 | 6 | 6 | Budget |
| 35175 | 225.00 | 2024-12-11 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2022-10-13 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-10-13 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 21958 | 85.00 | 2023-12-11 | 81 | 2 | 6 | Actual |
| 3320 | 280.00 | 2022-06-13 | 81 | 6 | 8 | Budget |
| 39183 | 150.76 | 2025-03-13 | 81 | 2 | 12 | Actual |
| 1344 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Budget |
| 691 | 200.00 | 2022-04-12 | 81 | 5 | 6 | Budget |
| 35732 | 150.76 | 2024-12-11 | 81 | 2 | 12 | Actual |
| 18276 | 185.87 | 2023-08-13 | 81 | 1 | 11 | Actual |
| 4707 | 709.00 | 2022-08-13 | 81 | 1 | 4 | Actual |
Generated 2025-05-12 22:39:58.448 UTC