[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
Generated 2024-11-11 01:36:04.054 UTC