[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19687 | 265.00 | 2024-05-24 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 6909 | 96.00 | 2023-05-25 | 81 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2025-06-24 | 81 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 25023 | 180.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 9259 | 480.00 | 2023-07-23 | 81 | 6 | 4 | Budget |
| 3785 | 561.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 20007 | 119.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-08-23 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 18304 | 36.93 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 2342 | 216.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-06-24 | 81 | 1 | 6 | Actual |
| 33256 | 203.95 | 2025-05-24 | 81 | 2 | 11 | Actual |
| 34699 | 474.94 | 2025-06-24 | 81 | 2 | 13 | Actual |
| 22282 | 434.42 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 1877 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 7750 | 316.24 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-09-22 | 81 | 1 | 6 | Budget |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 10129 | 380.00 | 2023-08-23 | 81 | 1 | 3 | Budget |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2023-05-25 | 81 | 2 | 6 | Actual |
| 4117 | 280.00 | 2023-02-22 | 81 | 6 | 6 | Budget |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 26115 | 130.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 3133 | 414.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
Generated 2025-12-22 21:10:14.663 UTC