[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8278 | 414.00 | 2022-04-01 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-30 | 81 | 6 | 5 | Budget |
| 26008 | 181.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 12233 | 200.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 35646 | 344.38 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 35234 | 291.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 5505 | 463.21 | 2021-12-30 | 81 | 2 | 8 | Actual |
| 7624 | 480.00 | 2022-03-01 | 81 | 6 | 7 | Budget |
| 9618 | 200.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 26330 | 661.70 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 28699 | 510.34 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 6691 | 414.73 | 2022-01-29 | 81 | 6 | 8 | Actual |
| 35613 | 52.89 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 27046 | 802.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 6631 | 280.00 | 2022-01-29 | 81 | 2 | 8 | Budget |
| 10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 23855 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 23762 | 456.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 26869 | 775.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 17356 | 37.99 | 2022-11-29 | 81 | 5 | 11 | Actual |
| 17683 | 516.00 | 2022-12-30 | 81 | 1 | 4 | Actual |
| 9012 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 34139 | 1093.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 38776 | 722.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 30 | 380.00 | 2021-08-29 | 81 | 1 | 3 | Budget |
| 2142 | 280.00 | 2021-09-29 | 81 | 2 | 8 | Budget |
| 32304 | 349.70 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 13314 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 32605 | 322.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 31776 | 228.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2021-11-29 | 81 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 5892 | 480.00 | 2022-01-29 | 81 | 6 | 4 | Budget |
| 30418 | 870.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
| 38862 | 537.45 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 2742 | 280.00 | 2021-10-30 | 81 | 1 | 6 | Budget |
| 31984 | 1351.11 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 1297 | 61.00 | 2021-09-29 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 14261 | 36.93 | 2022-08-29 | 81 | 2 | 11 | Actual |
| 7812 | 301.09 | 2022-03-01 | 81 | 6 | 8 | Actual |
| 27629 | 281.62 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 23913 | 312.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 12842 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 26423 | 281.62 | 2023-08-29 | 81 | 1 | 11 | Actual |
| 6630 | 385.94 | 2022-01-29 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2021-08-29 | 81 | 6 | 3 | Budget |
| 1344 | 650.00 | 2021-09-29 | 81 | 1 | 4 | Budget |
| 7156 | 380.00 | 2022-03-01 | 81 | 6 | 5 | Budget |
| 31926 | 850.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2021-08-29 | 81 | 7 | 3 | Actual |
| 4848 | 572.00 | 2021-12-30 | 81 | 1 | 5 | Actual |
| 9150 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 13628 | 494.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 29640 | 1093.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 19687 | 265.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2021-08-29 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 8216 | 520.00 | 2022-04-01 | 81 | 1 | 5 | Actual |
| 20930 | 236.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 5566 | 280.00 | 2021-12-30 | 81 | 6 | 8 | Budget |
| 22455 | 229.49 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 23820 | 482.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
Generated 2024-09-29 02:27:04.008 UTC