[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1026 > < TAKE 496 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 20:13:43.412 UTC