[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 545 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
| 37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 23:40:45.159 UTC