[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33522 | 369.68 | 2025-04-09 | 81 | 1 | 13 | Actual |
| 2468 | 650.00 | 2022-12-09 | 81 | 1 | 4 | Budget |
| 16095 | 940.49 | 2023-12-09 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-01-07 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 28138 | 717.00 | 2024-12-08 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2023-04-10 | 81 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-11-08 | 81 | 1 | 3 | Budget |
| 36325 | 261.00 | 2025-07-09 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2022-11-08 | 81 | 1 | 7 | Budget |
| 32132 | 226.30 | 2025-03-09 | 81 | 2 | 11 | Actual |
| 26988 | 686.00 | 2024-11-07 | 81 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-07-09 | 81 | 1 | 7 | Budget |
| 18567 | 1144.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 16864 | 79.00 | 2024-01-08 | 81 | 2 | 6 | Actual |
| 17895 | 87.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 32246 | 298.64 | 2025-03-09 | 81 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
| 15832 | 55.00 | 2023-12-09 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-08-07 | 81 | 6 | 7 | Actual |
| 11384 | 62.00 | 2023-08-08 | 81 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-11-08 | 81 | 6 | 7 | Budget |
| 5784 | 124.00 | 2023-03-10 | 81 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-12-09 | 81 | 6 | 5 | Budget |
| 31776 | 228.00 | 2025-03-09 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2022-12-09 | 81 | 1 | 7 | Budget |
| 23855 | 452.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
| 32846 | 97.00 | 2025-04-09 | 81 | 2 | 6 | Actual |
| 6583 | 798.07 | 2023-03-10 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
| 8278 | 414.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Budget |
| 10639 | 130.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2025-07-09 | 81 | 6 | 11 | Actual |
| 26451 | 116.72 | 2024-10-07 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-08-08 | 81 | 1 | 6 | Budget |
| 34024 | 260.00 | 2025-05-10 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 10128 | 347.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-08 | 81 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-07-09 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-10-07 | 81 | 6 | 12 | Actual |
| 38684 | 332.00 | 2025-09-08 | 81 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-08-07 | 81 | 2 | 6 | Actual |
| 7891 | 380.00 | 2023-05-11 | 81 | 1 | 3 | Budget |
| 3461 | 200.00 | 2023-01-08 | 81 | 6 | 3 | Budget |
| 10735 | 319.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 4520 | 380.00 | 2023-02-08 | 81 | 1 | 3 | Budget |
| 18007 | 249.00 | 2024-02-08 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-09-08 | 81 | 1 | 7 | Budget |
| 17275 | 72.04 | 2024-01-08 | 81 | 2 | 11 | Actual |
| 14016 | 585.00 | 2023-10-08 | 81 | 1 | 7 | Actual |
| 10591 | 280.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 17448 | 14.59 | 2024-01-08 | 81 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-01-08 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 20218 | 532.91 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-04-10 | 81 | 1 | 3 | Actual |
Generated 2025-11-07 18:22:06.458 UTC