[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 36914 | 423.11 | 2024-07-12 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
Generated 2024-11-10 15:11:00.141 UTC