[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
| 9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 00:44:29.683 UTC