[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 434 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
Generated 2024-09-20 15:49:02.005 UTC