[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9073 | 250.00 | 2022-02-03 | 81 | 6 | 3 | Actual |
| 23727 | 634.00 | 2023-04-05 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2021-10-06 | 81 | 1 | 8 | Budget |
| 19011 | 260.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
| 36763 | 117.78 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 26988 | 686.00 | 2023-07-06 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-02-03 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2021-06-05 | 81 | 1 | 7 | Actual |
| 30418 | 870.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 25948 | 558.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2022-11-05 | 81 | 1 | 12 | Actual |
| 14521 | 864.00 | 2022-07-06 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2021-07-06 | 81 | 4 | 6 | Budget |
| 33522 | 369.68 | 2023-12-06 | 81 | 1 | 13 | Actual |
| 691 | 200.00 | 2021-06-05 | 81 | 5 | 6 | Budget |
| 18721 | 387.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 3786 | 480.00 | 2021-09-05 | 81 | 6 | 5 | Budget |
| 11905 | 127.00 | 2022-04-05 | 81 | 5 | 6 | Actual |
| 20337 | 68.85 | 2022-12-06 | 81 | 2 | 11 | Actual |
| 20872 | 502.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2022-12-06 | 81 | 1 | 7 | Actual |
| 32456 | 420.56 | 2023-11-05 | 81 | 6 | 13 | Actual |
| 29137 | 1073.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-02-03 | 81 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 4910 | 480.00 | 2021-10-06 | 81 | 6 | 5 | Budget |
| 25696 | 878.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 30055 | 70.97 | 2023-09-05 | 81 | 2 | 12 | Actual |
| 22395 | 132.68 | 2023-02-03 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2023-03-06 | 81 | 6 | 11 | Actual |
| 3460 | 237.00 | 2021-09-05 | 81 | 6 | 3 | Actual |
| 30921 | 851.10 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2021-11-05 | 81 | 5 | 6 | Budget |
| 17247 | 191.19 | 2022-09-05 | 81 | 1 | 11 | Actual |
| 15860 | 315.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2021-09-05 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 18385 | 32.67 | 2022-10-06 | 81 | 5 | 11 | Actual |
| 19189 | 555.64 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2022-11-05 | 81 | 3 | 11 | Actual |
| 36795 | 294.38 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 32186 | 294.38 | 2023-11-05 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 25461 | 70.97 | 2023-05-06 | 81 | 5 | 11 | Actual |
| 32633 | 1346.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2021-11-05 | 81 | 1 | 7 | Budget |
| 22935 | 58.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2022-09-05 | 81 | 2 | 11 | Actual |
| 24402 | 147.57 | 2023-04-05 | 81 | 4 | 11 | Actual |
| 3586 | 650.00 | 2021-09-05 | 81 | 1 | 4 | Budget |
| 16837 | 309.00 | 2022-09-05 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2023-07-06 | 81 | 1 | 13 | Actual |
| 33638 | 983.00 | 2024-01-06 | 81 | 1 | 3 | Actual |
| 17155 | 370.79 | 2022-09-05 | 81 | 2 | 8 | Actual |
| 4988 | 280.00 | 2021-10-06 | 81 | 1 | 6 | Budget |
| 14612 | 127.00 | 2022-07-06 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-02-03 | 81 | 1 | 6 | Budget |
| 15235 | 230.55 | 2022-07-06 | 81 | 1 | 11 | Actual |
| 20625 | 1023.00 | 2023-01-06 | 81 | 1 | 3 | Actual |
| 28396 | 198.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2022-04-05 | 81 | 4 | 6 | Budget |
| 19390 | 76.29 | 2022-11-05 | 81 | 5 | 11 | Actual |
| 7425 | 116.00 | 2021-12-06 | 81 | 5 | 6 | Actual |
| 1769 | 283.00 | 2021-07-06 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 11762 | 100.00 | 2022-04-05 | 81 | 2 | 6 | Budget |
| 8826 | 669.28 | 2022-01-06 | 81 | 1 | 8 | Actual |
| 19749 | 331.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 1079 | 370.79 | 2021-06-05 | 81 | 6 | 8 | Actual |
| 5972 | 480.00 | 2021-11-05 | 81 | 1 | 5 | Budget |
| 2527 | 380.00 | 2021-08-06 | 81 | 6 | 4 | Budget |
| 36441 | 1149.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 11306 | 255.00 | 2022-04-05 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 20838 | 497.00 | 2023-01-06 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2023-09-05 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 30887 | 592.00 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2022-02-03 | 81 | 4 | 6 | Actual |
| 33998 | 412.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2022-09-05 | 81 | 6 | 12 | Actual |
| 14825 | 256.00 | 2022-07-06 | 81 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 28727 | 148.63 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 12764 | 380.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 27192 | 409.00 | 2023-07-06 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 21419 | 146.51 | 2023-01-06 | 81 | 4 | 11 | Actual |
| 9802 | 650.00 | 2022-02-03 | 81 | 1 | 7 | Budget |
| 10374 | 386.00 | 2022-03-06 | 81 | 6 | 4 | Actual |
| 8453 | 406.00 | 2022-01-06 | 81 | 3 | 6 | Actual |
Generated 2024-07-05 22:00:07.363 UTC