[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 298 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 02:57:00.907 UTC