[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
| 20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 11:41:59.825 UTC