[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 22012 | 214.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 5037 | 200.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-09-22 | 81 | 4 | 11 | Actual |
| 9989 | 280.00 | 2023-07-24 | 81 | 2 | 8 | Budget |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 6692 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
Generated 2025-12-23 07:09:20.950 UTC