[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 212 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
| 36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 04:47:52.681 UTC