[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28138 | 717.00 | 2023-08-07 | 81 | 6 | 4 | Actual |
| 644 | 280.00 | 2021-06-06 | 81 | 4 | 6 | Budget |
| 17034 | 709.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 29908 | 317.79 | 2023-09-06 | 81 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
| 3912 | 200.00 | 2021-09-06 | 81 | 2 | 6 | Budget |
| 27334 | 994.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 22695 | 252.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2021-11-06 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2023-10-07 | 81 | 6 | 4 | Actual |
| 19336 | 63.53 | 2022-11-06 | 81 | 3 | 11 | Actual |
| 10841 | 316.00 | 2022-03-07 | 81 | 6 | 6 | Actual |
| 20838 | 497.00 | 2023-01-07 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 31034 | 330.55 | 2023-10-07 | 81 | 3 | 11 | Actual |
| 11059 | 480.00 | 2022-03-07 | 81 | 1 | 8 | Budget |
| 4989 | 316.00 | 2021-10-07 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2021-07-07 | 81 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 30383 | 1148.00 | 2023-10-07 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2021-12-07 | 81 | 6 | 8 | Actual |
| 5238 | 280.00 | 2021-10-07 | 81 | 6 | 6 | Budget |
| 31273 | 239.85 | 2023-10-07 | 81 | 1 | 13 | Actual |
| 21931 | 226.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 16243 | 32.67 | 2022-08-07 | 81 | 2 | 11 | Actual |
| 16566 | 617.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 1769 | 283.00 | 2021-07-07 | 81 | 4 | 6 | Actual |
| 1546 | 480.00 | 2021-07-07 | 81 | 6 | 5 | Budget |
| 27748 | 394.38 | 2023-07-07 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2021-07-07 | 81 | 2 | 8 | Budget |
| 2094 | 480.00 | 2021-07-07 | 81 | 1 | 8 | Budget |
| 24402 | 147.57 | 2023-04-06 | 81 | 4 | 11 | Actual |
| 5085 | 380.00 | 2021-10-07 | 81 | 3 | 6 | Budget |
| 39155 | 356.08 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 25611 | 27.36 | 2023-05-07 | 81 | 6 | 12 | Actual |
| 13600 | 257.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 22282 | 434.42 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 39097 | 403.96 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 25174 | 614.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2024-01-07 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 33638 | 983.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2021-10-07 | 81 | 2 | 6 | Budget |
| 19103 | 708.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 3913 | 177.00 | 2021-09-06 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 23699 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 16358 | 128.42 | 2022-08-07 | 81 | 6 | 11 | Actual |
| 28962 | 450.77 | 2023-08-07 | 81 | 6 | 12 | Actual |
| 32304 | 349.70 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 15886 | 186.00 | 2022-08-07 | 81 | 4 | 6 | Actual |
| 5893 | 382.00 | 2021-11-06 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2021-11-06 | 81 | 2 | 8 | Budget |
| 7235 | 380.00 | 2021-12-07 | 81 | 1 | 6 | Budget |
| 17975 | 104.00 | 2022-10-07 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 18510 | 44.38 | 2022-10-07 | 81 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2022-04-06 | 81 | 6 | 4 | Budget |
| 22816 | 504.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2021-07-07 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2022-02-04 | 81 | 6 | 5 | Actual |
| 23855 | 452.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 4334 | 480.00 | 2021-09-06 | 81 | 1 | 8 | Budget |
| 35586 | 250.76 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 5971 | 561.00 | 2021-11-06 | 81 | 1 | 5 | Actual |
| 6692 | 280.00 | 2021-11-06 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2021-06-06 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2022-01-07 | 81 | 3 | 6 | Actual |
| 7156 | 380.00 | 2021-12-07 | 81 | 6 | 5 | Budget |
| 34880 | 275.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2022-10-07 | 81 | 2 | 6 | Actual |
| 32761 | 790.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2022-10-07 | 81 | 6 | 5 | Actual |
| 2282 | 380.00 | 2021-08-07 | 81 | 1 | 3 | Budget |
| 21873 | 366.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 21337 | 174.17 | 2023-01-07 | 81 | 1 | 11 | Actual |
| 37534 | 332.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2022-02-04 | 81 | 7 | 3 | Actual |
| 23318 | 177.36 | 2023-03-07 | 81 | 1 | 11 | Actual |
| 38741 | 1102.00 | 2024-05-07 | 81 | 1 | 7 | Actual |
| 27776 | 73.10 | 2023-07-07 | 81 | 2 | 12 | Actual |
| 5645 | 329.00 | 2021-11-06 | 81 | 1 | 3 | Actual |
| 31215 | 536.94 | 2023-10-07 | 81 | 6 | 12 | Actual |
| 9337 | 480.00 | 2022-02-04 | 81 | 1 | 5 | Budget |
| 6256 | 313.00 | 2021-11-06 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 6160 | 200.00 | 2021-11-06 | 81 | 2 | 6 | Budget |
| 19223 | 458.67 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-04-06 | 81 | 6 | 8 | Budget |
| 11964 | 280.00 | 2022-04-06 | 81 | 6 | 6 | Budget |
| 24757 | 627.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2021-09-06 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2022-04-06 | 81 | 1 | 8 | Actual |
| 12986 | 307.00 | 2022-05-07 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-02-05 | 81 | 6 | 13 | Actual |
Generated 2024-07-06 07:04:40.067 UTC