[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11965 | 275.00 | 2022-04-03 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2022-03-04 | 81 | 1 | 3 | Budget |
| 37885 | 336.94 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 11812 | 401.00 | 2022-04-03 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2023-09-03 | 81 | 1 | 12 | Actual |
| 14767 | 359.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2023-05-04 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 8404 | 161.00 | 2022-01-04 | 81 | 2 | 6 | Actual |
| 27629 | 281.62 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 24997 | 327.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2021-10-04 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 26242 | 725.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 1769 | 283.00 | 2021-07-04 | 81 | 4 | 6 | Actual |
| 36654 | 561.41 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 6770 | 380.00 | 2021-12-04 | 81 | 1 | 3 | Budget |
| 38181 | 732.84 | 2024-04-03 | 81 | 6 | 13 | Actual |
| 9665 | 200.00 | 2022-02-01 | 81 | 5 | 6 | Budget |
| 30921 | 851.10 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 11858 | 280.00 | 2022-04-03 | 81 | 4 | 6 | Budget |
| 1344 | 650.00 | 2021-07-04 | 81 | 1 | 4 | Budget |
| 1080 | 280.00 | 2021-06-03 | 81 | 6 | 8 | Budget |
| 21958 | 85.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 19363 | 108.21 | 2022-11-03 | 81 | 4 | 11 | Actual |
| 39097 | 403.96 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 26330 | 661.70 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 17563 | 1102.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 19596 | 955.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 28699 | 510.34 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 16215 | 232.68 | 2022-08-04 | 81 | 1 | 11 | Actual |
| 28842 | 294.38 | 2023-08-04 | 81 | 6 | 11 | Actual |
| 11811 | 380.00 | 2022-04-03 | 81 | 3 | 6 | Budget |
| 18331 | 106.08 | 2022-10-04 | 81 | 3 | 11 | Actual |
| 5133 | 280.00 | 2021-10-04 | 81 | 4 | 6 | Budget |
| 25294 | 513.21 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 17275 | 72.04 | 2022-09-03 | 81 | 2 | 11 | Actual |
| 34614 | 559.28 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 2791 | 83.00 | 2021-08-04 | 81 | 2 | 6 | Actual |
| 13362 | 200.00 | 2022-05-04 | 81 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2022-07-04 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2022-04-03 | 81 | 6 | 5 | Actual |
| 6363 | 280.00 | 2021-11-03 | 81 | 6 | 6 | Budget |
| 3260 | 280.00 | 2021-08-04 | 81 | 2 | 8 | Budget |
| 17717 | 384.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2022-10-04 | 81 | 4 | 11 | Actual |
| 30569 | 344.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 35704 | 369.91 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 6442 | 550.00 | 2021-11-03 | 81 | 1 | 7 | Budget |
| 9474 | 391.00 | 2022-02-01 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2021-11-03 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 22603 | 984.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2021-10-04 | 81 | 1 | 4 | Budget |
| 36186 | 605.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 24229 | 482.91 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 18477 | 30.55 | 2022-10-04 | 81 | 1 | 12 | Actual |
| 13033 | 200.00 | 2022-05-04 | 81 | 5 | 6 | Budget |
| 25731 | 608.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 3865 | 369.00 | 2021-09-03 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2021-10-04 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2021-07-04 | 81 | 7 | 3 | Budget |
| 5378 | 386.00 | 2021-10-04 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2021-11-03 | 81 | 1 | 3 | Budget |
| 23105 | 643.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 12623 | 480.00 | 2022-05-04 | 81 | 6 | 4 | Budget |
| 3912 | 200.00 | 2021-09-03 | 81 | 2 | 6 | Budget |
| 4009 | 276.00 | 2021-09-03 | 81 | 4 | 6 | Actual |
| 23318 | 177.36 | 2023-03-04 | 81 | 1 | 11 | Actual |
| 24020 | 175.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2021-09-03 | 81 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 6303 | 152.00 | 2021-11-03 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2021-08-04 | 81 | 1 | 4 | Budget |
| 36682 | 198.64 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 27776 | 73.10 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 16037 | 650.00 | 2022-08-04 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2021-08-04 | 81 | 6 | 5 | Budget |
| 14139 | 385.94 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-10-04 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2022-06-03 | 81 | 1 | 7 | Actual |
| 13872 | 251.00 | 2022-06-03 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2023-07-04 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 3071 | 550.00 | 2021-08-04 | 81 | 1 | 7 | Budget |
| 21781 | 307.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2023-09-03 | 81 | 2 | 12 | Actual |
| 4520 | 380.00 | 2021-10-04 | 81 | 1 | 3 | Budget |
| 30089 | 489.07 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 18099 | 468.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
Generated 2024-07-03 11:28:36.618 UTC