[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1008 > < TAKE 120 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 25611 | 27.36 | 2023-09-11 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
| 27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
| 37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 19:50:05.950 UTC