[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 560 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 14:51:42.171 UTC