[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1001 > < TAKE 250 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 07:27:49.943 UTC