[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36881 | 67.78 | 2024-07-18 | 81 | 2 | 12 | Actual |
| 7017 | 459.00 | 2022-04-19 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-01-17 | 81 | 6 | 6 | Actual |
| 39302 | 627.58 | 2024-09-17 | 81 | 2 | 13 | Actual |
| 12185 | 480.00 | 2022-08-17 | 81 | 1 | 8 | Budget |
| 22850 | 395.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-05-20 | 81 | 1 | 6 | Budget |
| 9151 | 68.00 | 2022-06-17 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-02-17 | 81 | 4 | 11 | Actual |
| 14051 | 643.00 | 2022-10-17 | 81 | 6 | 7 | Actual |
| 24229 | 482.91 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 14348 | 143.31 | 2022-10-17 | 81 | 6 | 11 | Actual |
| 14932 | 150.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 18331 | 106.08 | 2023-02-17 | 81 | 3 | 11 | Actual |
| 17247 | 191.19 | 2023-01-17 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2023-08-17 | 81 | 2 | 11 | Actual |
| 645 | 243.00 | 2021-10-17 | 81 | 4 | 6 | Actual |
| 34614 | 559.28 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 25913 | 644.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2022-06-17 | 81 | 2 | 6 | Budget |
| 19363 | 108.21 | 2023-03-19 | 81 | 4 | 11 | Actual |
| 15143 | 402.60 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2022-06-17 | 81 | 1 | 7 | Budget |
| 7331 | 401.00 | 2022-04-19 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-03-19 | 81 | 6 | 3 | Budget |
| 30055 | 70.97 | 2024-01-17 | 81 | 2 | 12 | Actual |
| 24637 | 1023.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 31750 | 405.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 22221 | 851.10 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-01-17 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2023-12-18 | 81 | 1 | 13 | Actual |
| 6442 | 550.00 | 2022-03-19 | 81 | 1 | 7 | Budget |
| 8827 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 22816 | 504.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 3538 | 100.00 | 2022-01-17 | 81 | 7 | 3 | Budget |
| 36534 | 1502.62 | 2024-07-18 | 81 | 1 | 8 | Actual |
| 5036 | 139.00 | 2022-02-17 | 81 | 2 | 6 | Actual |
| 5784 | 124.00 | 2022-03-19 | 81 | 7 | 3 | Actual |
| 28727 | 148.63 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 2934 | 167.00 | 2021-12-18 | 81 | 5 | 6 | Actual |
| 20745 | 651.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 5505 | 463.21 | 2022-02-17 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2022-08-17 | 81 | 1 | 5 | Actual |
| 13722 | 563.00 | 2022-10-17 | 81 | 1 | 5 | Actual |
| 38776 | 722.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 11168 | 280.00 | 2022-07-18 | 81 | 6 | 8 | Budget |
| 9522 | 139.00 | 2022-06-17 | 81 | 2 | 6 | Actual |
| 36244 | 409.00 | 2024-07-18 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 14880 | 306.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 22163 | 637.00 | 2023-06-17 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-06-17 | 81 | 1 | 12 | Actual |
| 14521 | 864.00 | 2022-11-17 | 81 | 1 | 3 | Actual |
| 7283 | 176.00 | 2022-04-19 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2022-11-17 | 81 | 4 | 11 | Actual |
| 28429 | 300.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 5133 | 280.00 | 2022-02-17 | 81 | 4 | 6 | Budget |
| 34082 | 264.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-04-18 | 81 | 6 | 13 | Actual |
| 20780 | 414.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
Generated 2024-11-16 13:07:29.086 UTC