[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 365 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
| 29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 06:33:30.928 UTC