[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2024-05-19 | 81 | 1 | 13 | Actual |
| 12623 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 22128 | 657.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2024-12-18 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 22758 | 354.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2022-07-20 | 81 | 1 | 7 | Budget |
| 23607 | 967.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-09-19 | 81 | 2 | 12 | Actual |
| 21446 | 33.74 | 2023-11-20 | 81 | 5 | 11 | Actual |
| 24580 | 33.74 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-03-20 | 81 | 6 | 7 | Actual |
| 8500 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-18 | 81 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 9474 | 391.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 8454 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 21011 | 223.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-05-20 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-09-18 | 81 | 1 | 5 | Actual |
| 7235 | 380.00 | 2022-10-20 | 81 | 1 | 6 | Budget |
| 14406 | 23.10 | 2023-04-19 | 81 | 1 | 12 | Actual |
| 22546 | 46.50 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-04-19 | 81 | 6 | 6 | Budget |
| 30418 | 870.00 | 2024-08-19 | 81 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 35412 | 642.00 | 2024-12-18 | 81 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 38330 | 185.00 | 2025-03-20 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-12-18 | 81 | 1 | 12 | Actual |
| 12843 | 317.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 28104 | 1346.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 11636 | 530.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 34351 | 588.00 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 10049 | 473.82 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-10-20 | 81 | 2 | 8 | Budget |
| 18419 | 138.00 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 21419 | 146.51 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-04-19 | 81 | 6 | 8 | Budget |
| 7624 | 480.00 | 2022-10-20 | 81 | 6 | 7 | Budget |
| 14348 | 143.31 | 2023-04-19 | 81 | 6 | 11 | Actual |
| 31424 | 635.00 | 2024-09-18 | 81 | 6 | 3 | Actual |
| 18687 | 609.00 | 2023-09-19 | 81 | 1 | 4 | Actual |
| 9666 | 123.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 10638 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 2342 | 216.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 18721 | 387.00 | 2023-09-19 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-04-18 | 81 | 6 | 11 | Actual |
| 17775 | 399.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
Generated 2025-05-20 01:38:15.971 UTC