[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 530 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
| 37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
Generated 2024-11-10 10:49:14.121 UTC