[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 301 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 4769 | 480.00 | 2022-02-12 | 81 | 6 | 4 | Budget |
| 2606 | 551.00 | 2021-12-13 | 81 | 1 | 5 | Actual |
| 11058 | 851.10 | 2022-07-13 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2021-11-12 | 81 | 4 | 6 | Budget |
| 1161 | 386.00 | 2021-11-12 | 81 | 1 | 3 | Actual |
| 30569 | 344.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2022-07-13 | 81 | 7 | 3 | Actual |
| 34351 | 588.00 | 2024-05-14 | 81 | 1 | 11 | Actual |
| 21931 | 226.00 | 2023-06-12 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2022-01-12 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 17475 | 14.59 | 2023-01-12 | 81 | 2 | 12 | Actual |
| 4707 | 709.00 | 2022-02-12 | 81 | 1 | 4 | Actual |
| 1296 | 90.00 | 2021-11-12 | 81 | 7 | 3 | Budget |
| 6770 | 380.00 | 2022-04-14 | 81 | 1 | 3 | Budget |
| 25380 | 35.87 | 2023-09-12 | 81 | 2 | 11 | Actual |
| 36151 | 886.00 | 2024-07-13 | 81 | 1 | 5 | Actual |
| 11246 | 439.00 | 2022-08-12 | 81 | 1 | 3 | Actual |
| 36351 | 198.00 | 2024-07-13 | 81 | 5 | 6 | Actual |
| 18385 | 32.67 | 2023-02-12 | 81 | 5 | 11 | Actual |
| 6256 | 313.00 | 2022-03-14 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-03-14 | 81 | 2 | 11 | Actual |
| 21571 | 37.99 | 2023-05-15 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2022-02-12 | 81 | 6 | 3 | Budget |
| 3399 | 378.00 | 2022-01-12 | 81 | 1 | 3 | Actual |
| 29853 | 510.34 | 2024-01-12 | 81 | 1 | 11 | Actual |
| 21011 | 223.00 | 2023-05-15 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 5086 | 350.00 | 2022-02-12 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 10734 | 280.00 | 2022-07-13 | 81 | 4 | 6 | Budget |
| 1405 | 380.00 | 2021-11-12 | 81 | 6 | 4 | Budget |
| 27748 | 394.38 | 2023-11-12 | 81 | 1 | 12 | Actual |
| 1955 | 550.00 | 2021-11-12 | 81 | 1 | 7 | Budget |
| 29795 | 723.82 | 2024-01-12 | 81 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
| 17717 | 384.00 | 2023-02-12 | 81 | 6 | 4 | Actual |
| 35704 | 369.91 | 2024-06-12 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2022-04-14 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 2664 | 480.00 | 2021-12-13 | 81 | 6 | 5 | Budget |
| 19223 | 458.67 | 2023-03-14 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2022-10-12 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-03-14 | 81 | 3 | 6 | Budget |
| 10979 | 509.00 | 2022-07-13 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 11573 | 480.00 | 2022-08-12 | 81 | 1 | 5 | Budget |
| 5085 | 380.00 | 2022-02-12 | 81 | 3 | 6 | Budget |
| 32726 | 827.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 22935 | 58.00 | 2023-07-13 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2024-08-12 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-04-13 | 81 | 6 | 13 | Actual |
| 26777 | 457.40 | 2023-10-12 | 81 | 6 | 13 | Actual |
| 14016 | 585.00 | 2022-10-12 | 81 | 1 | 7 | Actual |
| 21279 | 482.91 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 6363 | 280.00 | 2022-03-14 | 81 | 6 | 6 | Budget |
| 16474 | 27.36 | 2022-12-13 | 81 | 6 | 12 | Actual |
| 17069 | 488.00 | 2023-01-12 | 81 | 6 | 7 | Actual |
| 11433 | 729.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2023-07-13 | 81 | 1 | 11 | Actual |
| 23550 | 34.80 | 2023-07-13 | 81 | 6 | 12 | Actual |
| 9073 | 250.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
| 13315 | 842.01 | 2022-09-12 | 81 | 1 | 8 | Actual |
| 25049 | 102.00 | 2023-09-12 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2024-06-12 | 81 | 5 | 6 | Actual |
| 24429 | 34.80 | 2023-08-12 | 81 | 5 | 11 | Actual |
| 24201 | 878.37 | 2023-08-12 | 81 | 1 | 8 | Actual |
| 31544 | 693.00 | 2024-03-13 | 81 | 6 | 4 | Actual |
| 21719 | 124.00 | 2023-06-12 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-01-12 | 81 | 2 | 12 | Actual |
| 12763 | 370.00 | 2022-09-12 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-06-12 | 81 | 5 | 6 | Budget |
| 2421 | 98.00 | 2021-12-13 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2023-09-12 | 81 | 1 | 8 | Actual |
| 24229 | 482.91 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 32959 | 351.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 8453 | 406.00 | 2022-05-15 | 81 | 3 | 6 | Actual |
| 2934 | 167.00 | 2021-12-13 | 81 | 5 | 6 | Actual |
| 3728 | 468.00 | 2022-01-12 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2023-02-12 | 81 | 4 | 11 | Actual |
| 11306 | 255.00 | 2022-08-12 | 81 | 6 | 3 | Actual |
| 1344 | 650.00 | 2021-11-12 | 81 | 1 | 4 | Budget |
| 14825 | 256.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2023-06-12 | 81 | 6 | 11 | Actual |
| 31007 | 113.53 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 12764 | 380.00 | 2022-09-12 | 81 | 6 | 5 | Budget |
| 26089 | 160.00 | 2023-10-12 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2024-09-12 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2022-01-12 | 81 | 2 | 8 | Budget |
| 692 | 162.00 | 2021-10-12 | 81 | 5 | 6 | Actual |
| 35532 | 223.10 | 2024-06-12 | 81 | 2 | 11 | Actual |
| 10590 | 338.00 | 2022-07-13 | 81 | 1 | 6 | Actual |
| 14406 | 23.10 | 2022-10-12 | 81 | 1 | 12 | Actual |
| 21124 | 585.00 | 2023-05-15 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2022-01-12 | 81 | 6 | 4 | Budget |
| 9396 | 380.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
| 25696 | 878.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2022-11-12 | 81 | 6 | 11 | Actual |
| 38834 | 1319.29 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2021-11-12 | 81 | 1 | 8 | Actual |
| 33050 | 802.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 28138 | 717.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 3913 | 177.00 | 2022-01-12 | 81 | 2 | 6 | Actual |
| 9474 | 391.00 | 2022-06-12 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-01-12 | 81 | 1 | 8 | Actual |
| 16416 | 26.29 | 2022-12-13 | 81 | 1 | 12 | Actual |
| 4117 | 280.00 | 2022-01-12 | 81 | 6 | 6 | Budget |
| 5707 | 200.00 | 2022-03-14 | 81 | 6 | 3 | Budget |
| 32423 | 610.04 | 2024-03-13 | 81 | 2 | 13 | Actual |
| 29020 | 343.36 | 2023-12-13 | 81 | 1 | 13 | Actual |
| 14111 | 931.40 | 2022-10-12 | 81 | 1 | 8 | Actual |
| 5832 | 650.00 | 2022-03-14 | 81 | 1 | 4 | Budget |
| 4008 | 280.00 | 2022-01-12 | 81 | 4 | 6 | Budget |
| 17127 | 916.25 | 2023-01-12 | 81 | 1 | 8 | Actual |
| 8136 | 480.00 | 2022-05-15 | 81 | 6 | 4 | Budget |
| 4056 | 164.00 | 2022-01-12 | 81 | 5 | 6 | Actual |
| 29969 | 326.30 | 2024-01-12 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2021-12-13 | 81 | 5 | 6 | Budget |
| 12512 | 133.00 | 2022-09-12 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2022-10-12 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2023-08-12 | 81 | 2 | 12 | Actual |
| 34293 | 608.67 | 2024-05-14 | 81 | 6 | 8 | Actual |
Generated 2024-11-11 04:17:33.292 UTC