[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 139 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 14:44:43.539 UTC