[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 02:31:42.837 UTC