[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 109 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 02:30:21.852 UTC