[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 18953 | 159.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2021-09-20 | 81 | 6 | 8 | Actual |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 21217 | 1105.65 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 28370 | 253.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 21986 | 330.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 14139 | 385.94 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 27927 | 685.48 | 2023-09-20 | 81 | 6 | 13 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2022-02-20 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2023-12-21 | 81 | 1 | 13 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2022-04-20 | 81 | 3 | 6 | Budget |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 7017 | 459.00 | 2022-02-20 | 81 | 6 | 4 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 24942 | 223.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
Generated 2024-09-20 03:00:38.431 UTC