[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 218 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Budget |
| 14348 | 143.31 | 2023-04-30 | 81 | 6 | 11 | Actual |
| 360 | 499.00 | 2022-04-30 | 81 | 1 | 5 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 16243 | 32.67 | 2023-07-01 | 81 | 2 | 11 | Actual |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 24320 | 169.91 | 2024-02-28 | 81 | 1 | 11 | Actual |
| 11307 | 200.00 | 2023-02-28 | 81 | 6 | 3 | Budget |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 27984 | 1104.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 10:02:16.487 UTC