[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31544 | 693.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 29470 | 105.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 37831 | 97.57 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 22340 | 220.98 | 2023-02-04 | 81 | 1 | 11 | Actual |
| 30476 | 770.00 | 2023-10-07 | 81 | 1 | 5 | Actual |
| 9618 | 200.00 | 2022-02-04 | 81 | 4 | 6 | Budget |
| 4848 | 572.00 | 2021-10-07 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2023-10-07 | 81 | 2 | 6 | Actual |
| 5505 | 463.21 | 2021-10-07 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2021-07-07 | 81 | 3 | 6 | Budget |
| 6256 | 313.00 | 2021-11-06 | 81 | 4 | 6 | Actual |
| 37885 | 336.94 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 1219 | 280.00 | 2021-07-07 | 81 | 6 | 3 | Budget |
| 14406 | 23.10 | 2022-06-06 | 81 | 1 | 12 | Actual |
| 20007 | 119.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2022-05-07 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 18779 | 395.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 26744 | 622.32 | 2023-06-06 | 81 | 2 | 13 | Actual |
| 6161 | 157.00 | 2021-11-06 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
| 28231 | 737.00 | 2023-08-07 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2021-12-07 | 81 | 1 | 5 | Budget |
| 8215 | 480.00 | 2022-01-07 | 81 | 1 | 5 | Budget |
| 16623 | 275.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2022-02-04 | 81 | 1 | 8 | Budget |
| 360 | 499.00 | 2021-06-06 | 81 | 1 | 5 | Actual |
| 17895 | 87.00 | 2022-10-07 | 81 | 2 | 6 | Actual |
| 22513 | 13.53 | 2023-02-04 | 81 | 1 | 12 | Actual |
| 30887 | 592.00 | 2023-10-07 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2022-08-07 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 34379 | 113.53 | 2024-01-07 | 81 | 2 | 11 | Actual |
| 20568 | 42.25 | 2022-12-07 | 81 | 6 | 12 | Actual |
| 2282 | 380.00 | 2021-08-07 | 81 | 1 | 3 | Budget |
| 18276 | 185.87 | 2022-10-07 | 81 | 1 | 11 | Actual |
| 11107 | 402.60 | 2022-03-07 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 5832 | 650.00 | 2021-11-06 | 81 | 1 | 4 | Budget |
| 3727 | 480.00 | 2021-09-06 | 81 | 1 | 5 | Budget |
| 29292 | 657.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 34494 | 461.41 | 2024-01-07 | 81 | 6 | 11 | Actual |
| 29498 | 421.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 8606 | 310.00 | 2022-01-07 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2022-02-04 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 10840 | 280.00 | 2022-03-07 | 81 | 6 | 6 | Budget |
| 16002 | 741.00 | 2022-08-07 | 81 | 1 | 7 | Actual |
| 34552 | 322.04 | 2024-01-07 | 81 | 1 | 12 | Actual |
| 4989 | 316.00 | 2021-10-07 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2022-02-04 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2024-03-07 | 81 | 6 | 13 | Actual |
| 27164 | 138.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-01-07 | 81 | 2 | 6 | Budget |
| 17475 | 14.59 | 2022-09-06 | 81 | 2 | 12 | Actual |
| 27776 | 73.10 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 19900 | 260.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 21337 | 174.17 | 2023-01-07 | 81 | 1 | 11 | Actual |
| 13034 | 217.00 | 2022-05-07 | 81 | 5 | 6 | Actual |
| 8076 | 650.00 | 2022-01-07 | 81 | 1 | 4 | Budget |
| 29733 | 1331.41 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 32104 | 461.41 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 11964 | 280.00 | 2022-04-06 | 81 | 6 | 6 | Budget |
| 17810 | 478.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 501 | 361.00 | 2021-06-06 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2022-12-07 | 81 | 2 | 12 | Actual |
| 37123 | 797.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2023-01-07 | 81 | 1 | 8 | Actual |
| 13628 | 494.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2022-02-04 | 81 | 6 | 3 | Budget |
| 39302 | 627.58 | 2024-05-07 | 81 | 2 | 13 | Actual |
| 35883 | 457.40 | 2024-02-05 | 81 | 6 | 13 | Actual |
| 23048 | 263.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 19481 | 13.53 | 2022-11-06 | 81 | 1 | 12 | Actual |
| 39063 | 49.70 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 26063 | 276.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 5972 | 480.00 | 2021-11-06 | 81 | 1 | 5 | Budget |
| 21931 | 226.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2022-08-07 | 81 | 6 | 6 | Actual |
| 38273 | 608.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 5566 | 280.00 | 2021-10-07 | 81 | 6 | 8 | Budget |
| 38031 | 65.65 | 2024-04-06 | 81 | 2 | 12 | Actual |
| 36351 | 198.00 | 2024-03-07 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2021-08-07 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 1545 | 382.00 | 2021-07-07 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2023-08-07 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2022-11-06 | 81 | 6 | 11 | Actual |
| 29047 | 664.42 | 2023-08-07 | 81 | 2 | 13 | Actual |
| 27894 | 671.44 | 2023-07-07 | 81 | 2 | 13 | Actual |
| 17189 | 507.15 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2021-12-07 | 81 | 5 | 6 | Actual |
| 19630 | 650.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
| 25434 | 99.70 | 2023-05-07 | 81 | 4 | 11 | Actual |
| 1080 | 280.00 | 2021-06-06 | 81 | 6 | 8 | Budget |
| 26330 | 661.70 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
Generated 2024-07-06 07:39:25.957 UTC