[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
| 21419 | 146.51 | 2023-03-23 | 81 | 4 | 11 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 18304 | 36.93 | 2022-12-21 | 81 | 2 | 11 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 25434 | 99.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 6363 | 280.00 | 2022-01-20 | 81 | 6 | 6 | Budget |
| 7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 23550 | 34.80 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 35559 | 256.08 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-02-20 | 81 | 6 | 13 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 13095 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 17975 | 104.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
Generated 2024-09-19 23:56:08.723 UTC