[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 27776 | 73.10 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 18304 | 36.93 | 2023-09-06 | 81 | 2 | 11 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 13722 | 563.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 9862 | 480.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 18477 | 30.55 | 2023-09-06 | 81 | 1 | 12 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-10-05 | 81 | 6 | 13 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 37123 | 797.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-07-07 | 81 | 1 | 6 | Budget |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 14348 | 143.31 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 11059 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 1722 | 410.00 | 2022-06-06 | 81 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 18:00:31.601 UTC