[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 173 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
| 16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
Generated 2024-09-21 10:42:45.803 UTC