[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 176 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 09:41:00.341 UTC