[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 498 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
| 33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 06:44:47.418 UTC