[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1005 > < TAKE 128 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
| 31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
Generated 2024-09-21 16:58:47.073 UTC