[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
| 22163 | 637.00 | 2023-06-14 | 81 | 6 | 7 | Actual |
| 8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
| 34580 | 126.29 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 26625 | 40.12 | 2023-10-14 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
| 16686 | 361.00 | 2023-01-14 | 81 | 6 | 4 | Actual |
| 16324 | 36.93 | 2022-12-15 | 81 | 5 | 11 | Actual |
| 21571 | 37.99 | 2023-05-17 | 81 | 6 | 12 | Actual |
| 9665 | 200.00 | 2022-06-14 | 81 | 5 | 6 | Budget |
| 32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-03-16 | 81 | 6 | 12 | Actual |
| 36763 | 117.78 | 2024-07-15 | 81 | 5 | 11 | Actual |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 28928 | 69.91 | 2023-12-15 | 81 | 2 | 12 | Actual |
| 36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 32900 | 265.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 19687 | 265.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 6034 | 480.00 | 2022-03-16 | 81 | 6 | 5 | Budget |
| 35704 | 369.91 | 2024-06-14 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-02-14 | 81 | 1 | 7 | Budget |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 22038 | 117.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
| 5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2022-05-17 | 81 | 1 | 4 | Budget |
| 35175 | 225.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 28196 | 752.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
| 15235 | 230.55 | 2022-11-14 | 81 | 1 | 11 | Actual |
| 30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
| 22603 | 984.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 28370 | 253.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 22455 | 229.49 | 2023-06-14 | 81 | 6 | 11 | Actual |
| 37885 | 336.94 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2021-12-15 | 81 | 6 | 4 | Budget |
| 36151 | 886.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
| 9941 | 480.00 | 2022-06-14 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 29470 | 105.00 | 2024-01-14 | 81 | 2 | 6 | Actual |
| 33885 | 768.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-01-14 | 81 | 1 | 11 | Actual |
| 33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-07-15 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-04-16 | 81 | 1 | 7 | Budget |
| 3212 | 480.00 | 2021-12-15 | 81 | 1 | 8 | Budget |
| 33581 | 678.46 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 28808 | 59.27 | 2023-12-15 | 81 | 5 | 11 | Actual |
| 37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 22963 | 305.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2023-10-14 | 81 | 6 | 4 | Actual |
| 6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
| 17189 | 507.15 | 2023-01-14 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 11812 | 401.00 | 2022-08-14 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-02-14 | 81 | 1 | 4 | Budget |
| 6831 | 281.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
| 35732 | 150.76 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 21958 | 85.00 | 2023-06-14 | 81 | 2 | 6 | Actual |
| 9337 | 480.00 | 2022-06-14 | 81 | 1 | 5 | Budget |
| 14233 | 195.44 | 2022-10-14 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
Generated 2024-11-13 07:35:46.805 UTC