[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2022-07-04 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 12987 | 280.00 | 2022-05-04 | 81 | 4 | 6 | Budget |
| 32338 | 457.15 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 19011 | 260.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 28370 | 253.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2021-11-03 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2021-11-03 | 81 | 6 | 7 | Actual |
| 20510 | 22.04 | 2022-12-04 | 81 | 1 | 12 | Actual |
| 31802 | 180.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 14555 | 686.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2021-10-04 | 81 | 1 | 7 | Actual |
| 29385 | 691.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2021-10-04 | 81 | 2 | 8 | Actual |
| 5378 | 386.00 | 2021-10-04 | 81 | 6 | 7 | Actual |
| 13423 | 280.00 | 2022-05-04 | 81 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-03-04 | 81 | 6 | 6 | Budget |
| 3399 | 378.00 | 2021-09-03 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2021-07-04 | 81 | 7 | 3 | Budget |
| 12372 | 350.00 | 2022-05-04 | 81 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2021-10-04 | 81 | 6 | 7 | Budget |
| 38273 | 608.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 6209 | 406.00 | 2021-11-03 | 81 | 3 | 6 | Actual |
| 22340 | 220.98 | 2023-02-01 | 81 | 1 | 11 | Actual |
| 3320 | 280.00 | 2021-08-04 | 81 | 6 | 8 | Budget |
| 24997 | 327.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 10920 | 550.00 | 2022-03-04 | 81 | 1 | 7 | Budget |
| 11494 | 494.00 | 2022-04-03 | 81 | 6 | 4 | Actual |
| 36709 | 260.34 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 34672 | 446.87 | 2024-01-04 | 81 | 1 | 13 | Actual |
| 28962 | 450.77 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 9395 | 500.00 | 2022-02-01 | 81 | 6 | 5 | Actual |
| 18953 | 159.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 25049 | 102.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 37336 | 715.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2022-03-04 | 81 | 2 | 6 | Budget |
| 4055 | 200.00 | 2021-09-03 | 81 | 5 | 6 | Budget |
| 34731 | 415.29 | 2024-01-04 | 81 | 6 | 13 | Actual |
| 23550 | 34.80 | 2023-03-04 | 81 | 6 | 12 | Actual |
| 17448 | 14.59 | 2022-09-03 | 81 | 1 | 12 | Actual |
| 29853 | 510.34 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 26242 | 725.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2021-09-03 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2021-09-03 | 81 | 4 | 6 | Actual |
| 7155 | 445.00 | 2021-12-04 | 81 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-01-04 | 81 | 4 | 11 | Actual |
| 30355 | 258.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 4196 | 468.00 | 2021-09-03 | 81 | 1 | 7 | Actual |
| 20780 | 414.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 28808 | 59.27 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 21538 | 27.36 | 2023-01-04 | 81 | 1 | 12 | Actual |
| 4442 | 280.00 | 2021-09-03 | 81 | 6 | 8 | Budget |
| 8136 | 480.00 | 2022-01-04 | 81 | 6 | 4 | Budget |
| 34880 | 275.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2021-10-04 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 17329 | 149.70 | 2022-09-03 | 81 | 4 | 11 | Actual |
| 27894 | 671.44 | 2023-07-04 | 81 | 2 | 13 | Actual |
| 13314 | 480.00 | 2022-05-04 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2022-08-04 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2023-05-04 | 81 | 4 | 11 | Actual |
| 32819 | 394.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2021-06-03 | 81 | 1 | 5 | Budget |
| 10511 | 427.00 | 2022-03-04 | 81 | 6 | 5 | Actual |
| 33793 | 717.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 14932 | 150.00 | 2022-07-04 | 81 | 5 | 6 | Actual |
| 8453 | 406.00 | 2022-01-04 | 81 | 3 | 6 | Actual |
| 13363 | 405.63 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2023-02-01 | 81 | 6 | 12 | Actual |
| 2791 | 83.00 | 2021-08-04 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2021-08-04 | 81 | 1 | 8 | Actual |
| 12043 | 550.00 | 2022-04-03 | 81 | 1 | 7 | Budget |
| 7951 | 257.00 | 2022-01-04 | 81 | 6 | 3 | Actual |
| 31181 | 130.55 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 32159 | 264.59 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 14233 | 195.44 | 2022-06-03 | 81 | 1 | 11 | Actual |
| 16297 | 135.87 | 2022-08-04 | 81 | 4 | 11 | Actual |
| 19189 | 555.64 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 8547 | 200.00 | 2022-01-04 | 81 | 5 | 6 | Budget |
| 35121 | 126.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-02-01 | 81 | 4 | 11 | Actual |
| 21873 | 366.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 9722 | 266.00 | 2022-02-01 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 91 | 280.00 | 2021-06-03 | 81 | 6 | 3 | Budget |
| 27629 | 281.62 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 31300 | 443.37 | 2023-10-04 | 81 | 2 | 13 | Actual |
| 30298 | 683.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 8029 | 93.00 | 2022-01-04 | 81 | 7 | 3 | Actual |
Generated 2024-07-03 18:40:57.209 UTC