[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 497 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
| 9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
Generated 2024-09-21 08:44:10.637 UTC