[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 8405 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 31722 | 107.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 16:43:55.773 UTC