[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1022 > < TAKE 768 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10840 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
| 38486 | 806.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
| 38031 | 65.65 | 2024-08-14 | 81 | 2 | 12 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 22422 | 147.57 | 2023-06-14 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 4008 | 280.00 | 2022-01-14 | 81 | 4 | 6 | Budget |
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 12293 | 280.00 | 2022-08-14 | 81 | 6 | 8 | Budget |
| 6442 | 550.00 | 2022-03-16 | 81 | 1 | 7 | Budget |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-03-16 | 81 | 1 | 7 | Actual |
| 597 | 380.00 | 2021-10-14 | 81 | 3 | 6 | Budget |
| 751 | 280.00 | 2021-10-14 | 81 | 6 | 6 | Budget |
| 33464 | 503.96 | 2024-04-15 | 81 | 6 | 12 | Actual |
| 14261 | 36.93 | 2022-10-14 | 81 | 2 | 11 | Actual |
| 6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2022-03-16 | 81 | 7 | 3 | Budget |
| 33050 | 802.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 12294 | 378.36 | 2022-08-14 | 81 | 6 | 8 | Actual |
| 12763 | 370.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-12-15 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
| 15860 | 315.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 20309 | 243.32 | 2023-04-16 | 81 | 1 | 11 | Actual |
| 18099 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 20452 | 135.87 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2022-01-14 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 39183 | 150.76 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 32132 | 226.30 | 2024-03-15 | 81 | 2 | 11 | Actual |
| 25731 | 608.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
| 30089 | 489.07 | 2024-01-14 | 81 | 6 | 12 | Actual |
| 14111 | 931.40 | 2022-10-14 | 81 | 1 | 8 | Actual |
| 13662 | 431.00 | 2022-10-14 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2022-10-14 | 81 | 2 | 6 | Actual |
| 16416 | 26.29 | 2022-12-15 | 81 | 1 | 12 | Actual |
| 12939 | 384.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
| 24143 | 549.00 | 2023-08-14 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-04-16 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-01-14 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-16 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 24429 | 34.80 | 2023-08-14 | 81 | 5 | 11 | Actual |
| 27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 500 | 280.00 | 2021-10-14 | 81 | 1 | 6 | Budget |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
| 36151 | 886.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2023-10-14 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 13315 | 842.01 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 38150 | 420.56 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 9862 | 480.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
| 35001 | 921.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 26834 | 975.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 4658 | 100.00 | 2022-02-14 | 81 | 7 | 3 | Budget |
| 1160 | 380.00 | 2021-11-14 | 81 | 1 | 3 | Budget |
| 23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2023-10-14 | 81 | 1 | 13 | Actual |
| 38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
| 39155 | 356.08 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 26988 | 686.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 31034 | 330.55 | 2024-02-14 | 81 | 3 | 11 | Actual |
| 18927 | 289.00 | 2023-03-16 | 81 | 3 | 6 | Actual |
Generated 2024-11-13 10:58:01.329 UTC