[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 510 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25049 | 102.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 11762 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 25731 | 608.00 | 2024-04-19 | 81 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 26063 | 276.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-01-19 | 81 | 2 | 11 | Actual |
| 29524 | 248.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 7811 | 200.00 | 2022-10-21 | 81 | 6 | 8 | Budget |
| 32605 | 322.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 20745 | 651.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-03-20 | 81 | 6 | 7 | Actual |
| 38982 | 210.34 | 2025-03-21 | 81 | 2 | 11 | Actual |
| 15832 | 55.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 22908 | 248.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2022-12-19 | 81 | 6 | 8 | Actual |
| 27927 | 685.48 | 2024-05-20 | 81 | 6 | 13 | Actual |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 19955 | 306.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 8216 | 520.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 16416 | 26.29 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 36709 | 260.34 | 2025-01-19 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 1020 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2022-12-19 | 81 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 9862 | 480.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 2203 | 434.42 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 18953 | 159.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 13235 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 2342 | 216.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 33851 | 753.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 10920 | 550.00 | 2023-01-19 | 81 | 1 | 7 | Budget |
| 5644 | 380.00 | 2022-09-20 | 81 | 1 | 3 | Budget |
| 26115 | 130.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-02-18 | 81 | 1 | 6 | Actual |
| 8547 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 6363 | 280.00 | 2022-09-20 | 81 | 6 | 6 | Budget |
Generated 2025-05-21 00:55:11.751 UTC