[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 441 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 07:41:52.057 UTC