[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18953 | 159.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 24052 | 199.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 16037 | 650.00 | 2023-12-08 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-04-09 | 81 | 6 | 8 | Budget |
| 17247 | 191.19 | 2024-01-07 | 81 | 1 | 11 | Actual |
| 12764 | 380.00 | 2023-09-07 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2024-02-07 | 81 | 2 | 6 | Actual |
| 15442 | 44.38 | 2023-11-07 | 81 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-08-07 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2024-01-07 | 81 | 4 | 6 | Actual |
| 35412 | 642.00 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-08-06 | 81 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 34731 | 415.29 | 2025-05-09 | 81 | 6 | 13 | Actual |
| 29443 | 319.00 | 2025-01-06 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-11-07 | 81 | 4 | 6 | Budget |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 19807 | 488.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-12-07 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-11-07 | 81 | 1 | 5 | Actual |
| 11168 | 280.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 34139 | 1093.00 | 2025-05-09 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-10-06 | 81 | 2 | 11 | Actual |
| 12184 | 725.34 | 2023-08-07 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-10-07 | 81 | 1 | 5 | Actual |
| 30147 | 206.52 | 2025-01-06 | 81 | 1 | 13 | Actual |
| 24229 | 482.91 | 2024-08-06 | 81 | 2 | 8 | Actual |
| 34552 | 322.04 | 2025-05-09 | 81 | 1 | 12 | Actual |
| 2283 | 383.00 | 2022-12-08 | 81 | 1 | 3 | Actual |
| 36186 | 605.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-08-07 | 81 | 6 | 3 | Budget |
| 4768 | 509.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2023-01-07 | 81 | 2 | 8 | Budget |
| 33522 | 369.68 | 2025-04-08 | 81 | 1 | 13 | Actual |
| 7950 | 280.00 | 2023-05-10 | 81 | 6 | 3 | Budget |
| 20537 | 13.53 | 2024-04-08 | 81 | 2 | 12 | Actual |
| 2993 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 28196 | 752.00 | 2024-12-07 | 81 | 1 | 5 | Actual |
| 5317 | 550.00 | 2023-02-07 | 81 | 1 | 7 | Budget |
| 30 | 380.00 | 2022-10-07 | 81 | 1 | 3 | Budget |
| 22638 | 598.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2025-01-06 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
| 3864 | 280.00 | 2023-01-07 | 81 | 1 | 6 | Budget |
| 7156 | 380.00 | 2023-04-09 | 81 | 6 | 5 | Budget |
| 24849 | 416.00 | 2024-09-06 | 81 | 1 | 5 | Actual |
| 33256 | 203.95 | 2025-04-08 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 14767 | 359.00 | 2023-11-07 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2024-02-07 | 81 | 1 | 11 | Actual |
| 8874 | 280.00 | 2023-05-10 | 81 | 2 | 8 | Budget |
| 2933 | 200.00 | 2022-12-08 | 81 | 5 | 6 | Budget |
| 17775 | 399.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 16474 | 27.36 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 10128 | 347.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 34174 | 657.00 | 2025-05-09 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2025-05-09 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-10-06 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 13174 | 550.00 | 2023-09-07 | 81 | 1 | 7 | Budget |
| 32423 | 610.04 | 2025-03-08 | 81 | 2 | 13 | Actual |
| 37088 | 1180.00 | 2025-08-07 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
Generated 2025-11-06 22:51:06.419 UTC