[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 303 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28370 | 253.00 | 2023-12-13 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2023-10-12 | 81 | 3 | 11 | Actual |
| 33998 | 412.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 14906 | 175.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 29795 | 723.82 | 2024-01-12 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-01-12 | 81 | 3 | 6 | Budget |
| 15499 | 1112.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2024-03-13 | 81 | 6 | 8 | Actual |
| 16566 | 617.00 | 2023-01-12 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-06-12 | 81 | 2 | 12 | Actual |
| 23994 | 218.00 | 2023-08-12 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2024-05-14 | 81 | 2 | 13 | Actual |
| 19900 | 260.00 | 2023-04-14 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-03-14 | 81 | 1 | 6 | Budget |
| 23762 | 456.00 | 2023-08-12 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2021-12-13 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2022-09-12 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Budget |
| 24580 | 33.74 | 2023-08-12 | 81 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-02-12 | 81 | 1 | 11 | Actual |
| 16297 | 135.87 | 2022-12-13 | 81 | 4 | 11 | Actual |
| 23198 | 832.91 | 2023-07-13 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 19842 | 386.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2023-05-15 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2024-08-12 | 81 | 2 | 11 | Actual |
| 9072 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
| 27079 | 585.00 | 2023-11-12 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2023-09-12 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2022-02-12 | 81 | 3 | 6 | Actual |
| 9395 | 500.00 | 2022-06-12 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-05-15 | 81 | 4 | 6 | Budget |
| 5833 | 787.00 | 2022-03-14 | 81 | 1 | 4 | Actual |
| 21839 | 542.00 | 2023-06-12 | 81 | 1 | 5 | Actual |
| 4520 | 380.00 | 2022-02-12 | 81 | 1 | 3 | Budget |
| 17155 | 370.79 | 2023-01-12 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2022-08-12 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-04-13 | 81 | 3 | 6 | Actual |
| 21480 | 143.31 | 2023-05-15 | 81 | 6 | 11 | Actual |
| 2094 | 480.00 | 2021-11-12 | 81 | 1 | 8 | Budget |
| 22758 | 354.00 | 2023-07-13 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-08-12 | 81 | 5 | 6 | Actual |
| 1483 | 550.00 | 2021-11-12 | 81 | 1 | 5 | Budget |
| 3865 | 369.00 | 2022-01-12 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2021-10-12 | 81 | 1 | 7 | Actual |
| 8028 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 28900 | 377.36 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 16944 | 131.00 | 2023-01-12 | 81 | 5 | 6 | Actual |
| 12622 | 514.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 33136 | 620.79 | 2024-04-13 | 81 | 2 | 8 | Actual |
| 2283 | 383.00 | 2021-12-13 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
| 21365 | 99.70 | 2023-05-15 | 81 | 2 | 11 | Actual |
| 37475 | 275.00 | 2024-08-12 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-03-13 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-02-12 | 81 | 2 | 6 | Actual |
| 16443 | 13.53 | 2022-12-13 | 81 | 2 | 12 | Actual |
| 3912 | 200.00 | 2022-01-12 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2022-02-12 | 81 | 3 | 6 | Budget |
| 30383 | 1148.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 36186 | 605.00 | 2024-07-13 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-04-14 | 81 | 6 | 4 | Budget |
| 16002 | 741.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 6831 | 281.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 6160 | 200.00 | 2022-03-14 | 81 | 2 | 6 | Budget |
| 24521 | 25.23 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 15654 | 395.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-03-14 | 81 | 5 | 11 | Actual |
| 38031 | 65.65 | 2024-08-12 | 81 | 2 | 12 | Actual |
| 24320 | 169.91 | 2023-08-12 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2022-07-13 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-06-12 | 81 | 6 | 12 | Actual |
| 2663 | 551.00 | 2021-12-13 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2024-09-12 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-02-12 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2022-09-12 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2022-10-12 | 81 | 6 | 12 | Actual |
| 33522 | 369.68 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 1721 | 380.00 | 2021-11-12 | 81 | 3 | 6 | Budget |
| 18477 | 30.55 | 2023-02-12 | 81 | 1 | 12 | Actual |
| 22850 | 395.00 | 2023-07-13 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2024-02-12 | 81 | 1 | 12 | Actual |
| 4989 | 316.00 | 2022-02-12 | 81 | 1 | 6 | Actual |
| 37625 | 834.00 | 2024-08-12 | 81 | 6 | 7 | Actual |
| 12701 | 596.00 | 2022-09-12 | 81 | 1 | 5 | Actual |
| 14173 | 478.36 | 2022-10-12 | 81 | 6 | 8 | Actual |
| 22395 | 132.68 | 2023-06-12 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 28344 | 440.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-01-12 | 81 | 4 | 11 | Actual |
| 24429 | 34.80 | 2023-08-12 | 81 | 5 | 11 | Actual |
Generated 2024-11-11 04:05:47.913 UTC