[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 442 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37180 | 251.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 9802 | 650.00 | 2022-06-14 | 81 | 1 | 7 | Budget |
| 37803 | 401.83 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 17506 | 44.38 | 2023-01-14 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
| 12939 | 384.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2021-11-14 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-04-16 | 81 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 36763 | 117.78 | 2024-07-15 | 81 | 5 | 11 | Actual |
| 21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
| 751 | 280.00 | 2021-10-14 | 81 | 6 | 6 | Budget |
| 4009 | 276.00 | 2022-01-14 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-02-14 | 81 | 6 | 11 | Actual |
| 20452 | 135.87 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 29350 | 806.00 | 2024-01-14 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 14233 | 195.44 | 2022-10-14 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 13173 | 499.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 30650 | 209.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
| 21337 | 174.17 | 2023-05-17 | 81 | 1 | 11 | Actual |
| 35001 | 921.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 38003 | 257.15 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 23994 | 218.00 | 2023-08-14 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2021-10-14 | 81 | 4 | 6 | Actual |
| 6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
| 27894 | 671.44 | 2023-11-14 | 81 | 2 | 13 | Actual |
| 1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
| 26008 | 181.00 | 2023-10-14 | 81 | 1 | 6 | Actual |
| 37625 | 834.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 34614 | 559.28 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2024-03-15 | 81 | 5 | 11 | Actual |
| 10782 | 186.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-03-16 | 81 | 6 | 6 | Actual |
| 19103 | 708.00 | 2023-03-16 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
| 26115 | 130.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
| 23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 35704 | 369.91 | 2024-06-14 | 81 | 1 | 12 | Actual |
Generated 2024-11-13 04:50:36.176 UTC