[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 496 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39183 | 150.76 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 4658 | 100.00 | 2021-12-30 | 81 | 7 | 3 | Budget |
| 2468 | 650.00 | 2021-10-30 | 81 | 1 | 4 | Budget |
| 9150 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 359 | 550.00 | 2021-08-29 | 81 | 1 | 5 | Budget |
| 39275 | 345.12 | 2024-07-30 | 81 | 1 | 13 | Actual |
| 7812 | 301.09 | 2022-03-01 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2021-11-29 | 81 | 1 | 4 | Budget |
| 8029 | 93.00 | 2022-04-01 | 81 | 7 | 3 | Actual |
| 27489 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 26451 | 116.72 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2021-12-30 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2022-01-29 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 18899 | 109.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 33673 | 614.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-03-01 | 81 | 2 | 6 | Actual |
| 4910 | 480.00 | 2021-12-30 | 81 | 6 | 5 | Budget |
| 28699 | 510.34 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 37301 | 860.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 30979 | 442.26 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 7750 | 316.24 | 2022-03-01 | 81 | 2 | 8 | Actual |
| 25407 | 96.51 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 19955 | 306.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 7155 | 445.00 | 2022-03-01 | 81 | 6 | 5 | Actual |
| 34174 | 657.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 14612 | 127.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-01-29 | 81 | 1 | 8 | Budget |
| 31776 | 228.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2022-12-30 | 81 | 5 | 11 | Actual |
| 1344 | 650.00 | 2021-09-29 | 81 | 1 | 4 | Budget |
| 30298 | 683.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 21480 | 143.31 | 2023-04-01 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-01-29 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2021-08-29 | 81 | 1 | 5 | Actual |
| 33256 | 203.95 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 6441 | 715.00 | 2022-01-29 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 16977 | 267.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2023-03-01 | 81 | 3 | 11 | Actual |
| 20007 | 119.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2021-12-30 | 81 | 6 | 3 | Budget |
| 24262 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 13362 | 200.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 14825 | 256.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 26777 | 457.40 | 2023-08-29 | 81 | 6 | 13 | Actual |
| 34494 | 461.41 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 29969 | 326.30 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 11714 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 19363 | 108.21 | 2023-01-29 | 81 | 4 | 11 | Actual |
| 11965 | 275.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 17390 | 218.85 | 2022-11-29 | 81 | 6 | 11 | Actual |
| 9665 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 25461 | 70.97 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 17598 | 686.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 18779 | 395.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 2469 | 779.00 | 2021-10-30 | 81 | 1 | 4 | Actual |
| 11858 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 21986 | 330.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2022-04-01 | 81 | 6 | 3 | Actual |
| 11385 | 100.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 15747 | 452.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2021-11-29 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2021-10-30 | 81 | 5 | 6 | Budget |
| 279 | 380.00 | 2021-08-29 | 81 | 6 | 4 | Budget |
| 35504 | 436.94 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2023-09-29 | 81 | 1 | 13 | Actual |
| 16744 | 525.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 12294 | 378.36 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2021-10-30 | 81 | 6 | 5 | Budget |
| 12623 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 26330 | 661.70 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 21839 | 542.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 38982 | 210.34 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 35326 | 836.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 10267 | 100.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 28396 | 198.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 30921 | 851.10 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 4659 | 124.00 | 2021-12-30 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2021-11-29 | 81 | 6 | 6 | Budget |
| 20218 | 532.91 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 8874 | 280.00 | 2022-04-01 | 81 | 2 | 8 | Budget |
| 25174 | 614.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 1625 | 321.00 | 2021-09-29 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-01-29 | 81 | 2 | 12 | Actual |
| 38571 | 162.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
Generated 2024-09-28 18:16:48.201 UTC