[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2024-07-11 | 81 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-04-11 | 81 | 2 | 8 | Budget |
| 19807 | 488.00 | 2023-10-12 | 81 | 1 | 5 | Actual |
| 12106 | 480.00 | 2023-02-09 | 81 | 6 | 7 | Budget |
| 32513 | 983.00 | 2024-10-11 | 81 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 15351 | 214.59 | 2023-05-12 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 19508 | 14.59 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 2839 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
| 2204 | 280.00 | 2022-05-12 | 81 | 6 | 8 | Budget |
| 9475 | 380.00 | 2022-12-10 | 81 | 1 | 6 | Budget |
| 12233 | 200.00 | 2023-02-09 | 81 | 2 | 8 | Budget |
| 31153 | 377.36 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 25082 | 270.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
| 3786 | 480.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 38896 | 710.19 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-02-09 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2024-12-10 | 81 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-02-09 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-02-09 | 81 | 3 | 11 | Actual |
| 8278 | 414.00 | 2022-11-12 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-05-11 | 81 | 2 | 12 | Actual |
| 23855 | 452.00 | 2024-02-09 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-02-09 | 81 | 6 | 6 | Actual |
| 32012 | 717.76 | 2024-09-10 | 81 | 2 | 8 | Actual |
| 12702 | 480.00 | 2023-03-12 | 81 | 1 | 5 | Budget |
| 28196 | 752.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 5706 | 232.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2023-11-12 | 81 | 1 | 8 | Actual |
| 9523 | 200.00 | 2022-12-10 | 81 | 2 | 6 | Budget |
| 37449 | 361.00 | 2025-02-09 | 81 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
| 28781 | 269.91 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2022-06-12 | 81 | 7 | 3 | Budget |
| 37945 | 359.28 | 2025-02-09 | 81 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-04-11 | 81 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-04-10 | 81 | 2 | 11 | Actual |
| 4334 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 6034 | 480.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 21011 | 223.00 | 2023-11-12 | 81 | 4 | 6 | Actual |
| 33998 | 412.00 | 2024-11-11 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-12-10 | 81 | 1 | 7 | Budget |
| 7624 | 480.00 | 2022-10-12 | 81 | 6 | 7 | Budget |
| 6161 | 157.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-04-11 | 81 | 3 | 6 | Budget |
| 28928 | 69.91 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 4520 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 18218 | 592.00 | 2023-08-12 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
| 11167 | 414.73 | 2023-01-10 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 36186 | 605.00 | 2025-01-10 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-01-10 | 81 | 5 | 6 | Actual |
| 18331 | 106.08 | 2023-08-12 | 81 | 3 | 11 | Actual |
| 4116 | 372.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-12-10 | 81 | 6 | 13 | Actual |
| 33970 | 109.00 | 2024-11-11 | 81 | 2 | 6 | Actual |
| 34379 | 113.53 | 2024-11-11 | 81 | 2 | 11 | Actual |
| 25913 | 644.00 | 2024-04-10 | 81 | 1 | 5 | Actual |
Generated 2025-05-11 21:26:30.601 UTC