[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 269 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
| 28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
Generated 2024-09-21 08:29:25.588 UTC