[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27575 | 167.78 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 33549 | 434.59 | 2024-02-20 | 81 | 2 | 13 | Actual |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2021-11-20 | 81 | 6 | 7 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 33050 | 802.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 38599 | 424.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 26242 | 725.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 22221 | 851.10 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 10512 | 380.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 31892 | 1071.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2023-03-23 | 81 | 1 | 11 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 30887 | 592.00 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 17923 | 347.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 21986 | 330.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 15115 | 1084.43 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 10315 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 26207 | 926.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 22513 | 13.53 | 2023-04-20 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 14640 | 577.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 5504 | 280.00 | 2021-12-21 | 81 | 2 | 8 | Budget |
| 2203 | 434.42 | 2021-09-20 | 81 | 6 | 8 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2022-12-21 | 81 | 5 | 11 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 18304 | 36.93 | 2022-12-21 | 81 | 2 | 11 | Actual |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 11715 | 345.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 16443 | 13.53 | 2022-10-21 | 81 | 2 | 12 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
Generated 2024-09-20 00:52:57.609 UTC