[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1021 | 382.91 | 2021-06-05 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2022-06-05 | 81 | 1 | 11 | Actual |
| 37711 | 835.95 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 38393 | 686.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-06-05 | 81 | 6 | 4 | Actual |
| 3261 | 316.24 | 2021-08-06 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 644 | 280.00 | 2021-06-05 | 81 | 4 | 6 | Budget |
| 27894 | 671.44 | 2023-07-06 | 81 | 2 | 13 | Actual |
| 22368 | 101.82 | 2023-02-03 | 81 | 2 | 11 | Actual |
| 27489 | 592.00 | 2023-07-06 | 81 | 6 | 8 | Actual |
| 5645 | 329.00 | 2021-11-05 | 81 | 1 | 3 | Actual |
| 18276 | 185.87 | 2022-10-06 | 81 | 1 | 11 | Actual |
| 19842 | 386.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 17127 | 916.25 | 2022-09-05 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2022-09-05 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2021-10-06 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2022-03-06 | 81 | 1 | 4 | Budget |
| 3399 | 378.00 | 2021-09-05 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2022-06-05 | 81 | 6 | 12 | Actual |
| 27164 | 138.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 11106 | 200.00 | 2022-03-06 | 81 | 2 | 8 | Budget |
| 25494 | 183.74 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2022-04-05 | 81 | 1 | 3 | Actual |
| 22816 | 504.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 4255 | 468.00 | 2021-09-05 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-01-06 | 81 | 6 | 6 | Budget |
| 892 | 380.00 | 2021-06-05 | 81 | 6 | 7 | Budget |
| 4009 | 276.00 | 2021-09-05 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2021-11-05 | 81 | 1 | 8 | Actual |
| 12512 | 133.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 36972 | 460.91 | 2024-03-06 | 81 | 1 | 13 | Actual |
| 33402 | 284.81 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 1545 | 382.00 | 2021-07-06 | 81 | 6 | 5 | Actual |
| 4056 | 164.00 | 2021-09-05 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2023-04-05 | 81 | 2 | 11 | Actual |
| 17506 | 44.38 | 2022-09-05 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2021-12-06 | 81 | 3 | 6 | Budget |
| 6504 | 380.00 | 2021-11-05 | 81 | 6 | 7 | Budget |
| 23855 | 452.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-01-06 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2021-11-05 | 81 | 2 | 8 | Actual |
| 29047 | 664.42 | 2023-08-06 | 81 | 2 | 13 | Actual |
| 14555 | 686.00 | 2022-07-06 | 81 | 6 | 3 | Actual |
| 33136 | 620.79 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 14932 | 150.00 | 2022-07-06 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2021-06-05 | 81 | 6 | 5 | Budget |
| 35201 | 147.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-01-06 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2022-12-06 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2021-06-05 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 18721 | 387.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 38273 | 608.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2022-02-03 | 81 | 7 | 3 | Budget |
| 28289 | 379.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 32104 | 461.41 | 2023-11-05 | 81 | 1 | 11 | Actual |
| 7624 | 480.00 | 2021-12-06 | 81 | 6 | 7 | Budget |
| 23400 | 146.51 | 2023-03-06 | 81 | 4 | 11 | Actual |
| 19363 | 108.21 | 2022-11-05 | 81 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 26625 | 40.12 | 2023-06-05 | 81 | 1 | 12 | Actual |
| 28928 | 69.91 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 21571 | 37.99 | 2023-01-06 | 81 | 6 | 12 | Actual |
| 19807 | 488.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 29908 | 317.79 | 2023-09-05 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2021-07-06 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2022-02-03 | 81 | 6 | 4 | Actual |
| 33050 | 802.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 170 | 90.00 | 2021-06-05 | 81 | 7 | 3 | Budget |
| 28370 | 253.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 16416 | 26.29 | 2022-08-06 | 81 | 1 | 12 | Actual |
| 38684 | 332.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 91 | 280.00 | 2021-06-05 | 81 | 6 | 3 | Budget |
| 10688 | 391.00 | 2022-03-06 | 81 | 3 | 6 | Actual |
| 19900 | 260.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 12843 | 317.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2021-09-05 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 10129 | 380.00 | 2022-03-06 | 81 | 1 | 3 | Budget |
| 26451 | 116.72 | 2023-06-05 | 81 | 2 | 11 | Actual |
| 23913 | 312.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 29969 | 326.30 | 2023-09-05 | 81 | 6 | 11 | Actual |
| 18779 | 395.00 | 2022-11-05 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2021-09-05 | 81 | 6 | 7 | Budget |
| 31300 | 443.37 | 2023-10-06 | 81 | 2 | 13 | Actual |
| 31776 | 228.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 2742 | 280.00 | 2021-08-06 | 81 | 1 | 6 | Budget |
| 33998 | 412.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
| 20391 | 140.12 | 2022-12-06 | 81 | 4 | 11 | Actual |
| 12233 | 200.00 | 2022-04-05 | 81 | 2 | 8 | Budget |
| 20660 | 614.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2023-09-05 | 81 | 1 | 13 | Actual |
| 13506 | 965.00 | 2022-06-05 | 81 | 1 | 3 | Actual |
| 16037 | 650.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
Generated 2024-07-05 20:48:59.138 UTC