[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 38065 | 609.28 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 16123 | 458.67 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 27244 | 144.00 | 2024-05-20 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 4441 | 458.67 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 14348 | 143.31 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 4706 | 650.00 | 2022-08-21 | 81 | 1 | 4 | Budget |
| 11306 | 255.00 | 2023-02-18 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 22395 | 132.68 | 2023-12-19 | 81 | 3 | 11 | Actual |
| 3649 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 24348 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 10841 | 316.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 12891 | 122.00 | 2023-03-21 | 81 | 2 | 6 | Actual |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-01-19 | 81 | 4 | 6 | Actual |
| 11574 | 556.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 33228 | 529.49 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 6830 | 280.00 | 2022-10-21 | 81 | 6 | 3 | Budget |
| 35326 | 836.00 | 2024-12-19 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 20097 | 722.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 15143 | 402.60 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 30676 | 168.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 33885 | 768.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 10919 | 591.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 8453 | 406.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 30206 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 7751 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
| 9723 | 280.00 | 2022-12-19 | 81 | 6 | 6 | Budget |
| 27748 | 394.38 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 14315 | 101.82 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 8827 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 21037 | 164.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 23318 | 177.36 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 20364 | 63.53 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 12105 | 409.00 | 2023-02-18 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-05-21 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-01-19 | 81 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 34433 | 267.79 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 1297 | 61.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 29550 | 165.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 10050 | 200.00 | 2022-12-19 | 81 | 6 | 8 | Budget |
| 15351 | 214.59 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 22249 | 443.51 | 2023-12-19 | 81 | 2 | 8 | Actual |
Generated 2025-05-20 20:59:27.338 UTC