[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 11106 | 200.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-01-20 | 81 | 6 | 6 | Budget |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 20391 | 140.12 | 2023-02-20 | 81 | 4 | 11 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2021-10-21 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 36244 | 409.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 30147 | 206.52 | 2023-11-20 | 81 | 1 | 13 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 37711 | 835.95 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-02-20 | 81 | 1 | 8 | Budget |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 2790 | 100.00 | 2021-10-21 | 81 | 2 | 6 | Budget |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 24201 | 878.37 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 36914 | 423.11 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 2203 | 434.42 | 2021-09-20 | 81 | 6 | 8 | Actual |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
Generated 2024-09-20 02:55:08.291 UTC