[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 2527 | 380.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 11965 | 275.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-02-18 | 81 | 5 | 11 | Actual |
| 1768 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2022-12-19 | 81 | 1 | 4 | Budget |
| 7811 | 200.00 | 2022-10-21 | 81 | 6 | 8 | Budget |
| 13174 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 9522 | 139.00 | 2022-12-19 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 10687 | 380.00 | 2023-01-19 | 81 | 3 | 6 | Budget |
| 31153 | 377.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-03-20 | 81 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-12-19 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 6210 | 380.00 | 2022-09-20 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 35850 | 469.68 | 2024-12-19 | 81 | 2 | 13 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 5133 | 280.00 | 2022-08-21 | 81 | 4 | 6 | Budget |
| 831 | 550.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 6304 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 27776 | 73.10 | 2024-05-20 | 81 | 2 | 12 | Actual |
| 5566 | 280.00 | 2022-08-21 | 81 | 6 | 8 | Budget |
| 3072 | 689.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-03-21 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-21 | 81 | 1 | 4 | Actual |
| 892 | 380.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
| 14051 | 643.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 36151 | 886.00 | 2025-01-19 | 81 | 1 | 5 | Actual |
| 18953 | 159.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 8454 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 29795 | 723.82 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 14406 | 23.10 | 2023-04-20 | 81 | 1 | 12 | Actual |
| 34406 | 300.76 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-03-21 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 28962 | 450.77 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 19363 | 108.21 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 33402 | 284.81 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 3912 | 200.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-01-19 | 81 | 2 | 8 | Budget |
| 35175 | 225.00 | 2024-12-19 | 81 | 4 | 6 | Actual |
| 33885 | 768.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 8215 | 480.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 7282 | 200.00 | 2022-10-21 | 81 | 2 | 6 | Budget |
Generated 2025-05-20 20:29:52.023 UTC