[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 12763 | 370.00 | 2023-03-30 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
Generated 2025-05-29 18:47:29.992 UTC