[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 258 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 21:31:34.578 UTC