[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 6210 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
Generated 2025-05-31 23:40:24.131 UTC