[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 285 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
| 5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
Generated 2024-11-11 03:16:50.648 UTC