[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 39063 | 49.70 | 2024-07-21 | 81 | 5 | 11 | Actual |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 19363 | 108.21 | 2023-01-20 | 81 | 4 | 11 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 12233 | 200.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 27192 | 409.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 15912 | 160.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-01-20 | 81 | 1 | 8 | Actual |
| 24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-01-20 | 81 | 2 | 11 | Actual |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 27547 | 499.70 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 28579 | 1537.47 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 2742 | 280.00 | 2021-10-21 | 81 | 1 | 6 | Budget |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 29498 | 421.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 25461 | 70.97 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 18385 | 32.67 | 2022-12-21 | 81 | 5 | 11 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 00:13:41.738 UTC