[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-20 | 81 | 1 | 8 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2023-06-20 | 81 | 2 | 12 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 9988 | 537.45 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 18007 | 249.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2022-10-21 | 81 | 1 | 12 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 34379 | 113.53 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2024-07-21 | 81 | 5 | 11 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2021-12-21 | 81 | 1 | 6 | Budget |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 359 | 550.00 | 2021-08-20 | 81 | 1 | 5 | Budget |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2022-08-20 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 15912 | 160.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
Generated 2024-09-20 00:58:41.295 UTC