[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1019 > < TAKE 112 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
| 26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 14:05:35.404 UTC