[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 406 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
Generated 2024-09-20 08:24:14.489 UTC