[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1025 > < TAKE 240 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 34379 | 113.53 | 2024-05-13 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 20:14:39.766 UTC