[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 468 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 17:43:47.829 UTC