[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 533 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
| 14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 07:26:22.716 UTC