[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 12513 | 100.00 | 2022-09-15 | 81 | 7 | 3 | Budget |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 10840 | 280.00 | 2022-07-16 | 81 | 6 | 6 | Budget |
| 9474 | 391.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 38065 | 609.28 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 9073 | 250.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 39009 | 210.34 | 2024-09-15 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 31 | 363.00 | 2021-10-15 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
| 8933 | 296.54 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2023-09-15 | 81 | 2 | 12 | Actual |
| 28104 | 1346.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 38150 | 420.56 | 2024-08-15 | 81 | 2 | 13 | Actual |
| 8404 | 161.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 17329 | 149.70 | 2023-01-15 | 81 | 4 | 11 | Actual |
| 5893 | 382.00 | 2022-03-17 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-04-17 | 81 | 1 | 7 | Budget |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-05-18 | 81 | 6 | 3 | Budget |
| 9618 | 200.00 | 2022-06-15 | 81 | 4 | 6 | Budget |
| 24942 | 223.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
| 4847 | 480.00 | 2022-02-15 | 81 | 1 | 5 | Budget |
| 35940 | 921.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 24548 | 7.14 | 2023-08-15 | 81 | 2 | 12 | Actual |
| 33730 | 224.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
| 12763 | 370.00 | 2022-09-15 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-01-15 | 81 | 6 | 3 | Budget |
| 25818 | 778.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 30 | 380.00 | 2021-10-15 | 81 | 1 | 3 | Budget |
| 4848 | 572.00 | 2022-02-15 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2024-06-15 | 81 | 2 | 12 | Actual |
| 20625 | 1023.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 25082 | 270.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-01-15 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-01-15 | 81 | 1 | 7 | Budget |
| 13541 | 707.00 | 2022-10-15 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2023-12-16 | 81 | 1 | 13 | Actual |
| 18218 | 592.00 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 24463 | 227.36 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 3133 | 414.00 | 2021-12-16 | 81 | 6 | 7 | Actual |
| 9522 | 139.00 | 2022-06-15 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 16623 | 275.00 | 2023-01-15 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2024-09-15 | 81 | 6 | 13 | Actual |
| 4706 | 650.00 | 2022-02-15 | 81 | 1 | 4 | Budget |
| 6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
| 34699 | 474.94 | 2024-05-17 | 81 | 2 | 13 | Actual |
Generated 2024-11-14 05:16:49.464 UTC