[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 389 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
| 10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
Generated 2024-09-21 07:33:30.724 UTC