[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1007 > < TAKE 224 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 19:55:22.654 UTC