[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34293 | 608.67 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 25790 | 191.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2024-12-19 | 81 | 6 | 6 | Actual |
| 13235 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 25696 | 878.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-09-20 | 81 | 6 | 7 | Budget |
| 2421 | 98.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 34174 | 657.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 27137 | 302.00 | 2024-05-20 | 81 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 6830 | 280.00 | 2022-10-21 | 81 | 6 | 3 | Budget |
| 31926 | 850.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 11106 | 200.00 | 2023-01-19 | 81 | 2 | 8 | Budget |
| 34406 | 300.76 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 17506 | 44.38 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 36244 | 409.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 35094 | 299.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-01-19 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-04-19 | 81 | 1 | 13 | Actual |
| 37625 | 834.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-03-21 | 81 | 1 | 11 | Actual |
| 35201 | 147.00 | 2024-12-19 | 81 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-03-20 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 24969 | 56.00 | 2024-03-20 | 81 | 2 | 6 | Actual |
| 24997 | 327.00 | 2024-03-20 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-08-21 | 81 | 1 | 4 | Budget |
| 10375 | 480.00 | 2023-01-19 | 81 | 6 | 4 | Budget |
| 6033 | 459.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 30709 | 259.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 4848 | 572.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 26988 | 686.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 8501 | 233.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 11906 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 5085 | 380.00 | 2022-08-21 | 81 | 3 | 6 | Budget |
Generated 2025-05-20 10:52:16.685 UTC