[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 05:22:09.297 UTC