[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 568 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16270 | 103.95 | 2022-12-16 | 81 | 3 | 11 | Actual |
| 9572 | 401.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 25380 | 35.87 | 2023-09-15 | 81 | 2 | 11 | Actual |
| 6363 | 280.00 | 2022-03-17 | 81 | 6 | 6 | Budget |
| 35291 | 1019.00 | 2024-06-15 | 81 | 1 | 7 | Actual |
| 22395 | 132.68 | 2023-06-15 | 81 | 3 | 11 | Actual |
| 32726 | 827.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 36271 | 103.00 | 2024-07-16 | 81 | 2 | 6 | Actual |
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2023-06-15 | 81 | 1 | 11 | Actual |
| 12043 | 550.00 | 2022-08-15 | 81 | 1 | 7 | Budget |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 24521 | 25.23 | 2023-08-15 | 81 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-02-15 | 81 | 1 | 7 | Budget |
| 30766 | 994.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-01-15 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 20391 | 140.12 | 2023-04-17 | 81 | 4 | 11 | Actual |
| 10267 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Budget |
| 2887 | 276.00 | 2021-12-16 | 81 | 4 | 6 | Actual |
| 14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2021-10-15 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2023-04-17 | 81 | 1 | 11 | Actual |
| 5036 | 139.00 | 2022-02-15 | 81 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2023-10-15 | 81 | 1 | 13 | Actual |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-04-17 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 27575 | 167.78 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 18953 | 159.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 12986 | 307.00 | 2022-09-15 | 81 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-01-15 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2022-05-18 | 81 | 1 | 4 | Actual |
| 18099 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 1405 | 380.00 | 2021-11-15 | 81 | 6 | 4 | Budget |
| 13844 | 81.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 5706 | 232.00 | 2022-03-17 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 26777 | 457.40 | 2023-10-15 | 81 | 6 | 13 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 33998 | 412.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 5645 | 329.00 | 2022-03-17 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2023-02-15 | 81 | 2 | 11 | Actual |
| 19423 | 197.57 | 2023-03-17 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2023-01-15 | 81 | 3 | 11 | Actual |
| 24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 1768 | 280.00 | 2021-11-15 | 81 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-17 | 81 | 6 | 12 | Actual |
| 4707 | 709.00 | 2022-02-15 | 81 | 1 | 4 | Actual |
| 171 | 89.00 | 2021-10-15 | 81 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-03-17 | 81 | 1 | 7 | Actual |
| 9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 30174 | 492.49 | 2024-01-15 | 81 | 2 | 13 | Actual |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 10639 | 130.00 | 2022-07-16 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
| 32304 | 349.70 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 5133 | 280.00 | 2022-02-15 | 81 | 4 | 6 | Budget |
| 17247 | 191.19 | 2023-01-15 | 81 | 1 | 11 | Actual |
| 8607 | 280.00 | 2022-05-18 | 81 | 6 | 6 | Budget |
| 27927 | 685.48 | 2023-11-15 | 81 | 6 | 13 | Actual |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 29080 | 443.37 | 2023-12-16 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 32819 | 394.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2024-09-15 | 81 | 1 | 7 | Actual |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2024-09-15 | 81 | 1 | 5 | Actual |
Generated 2024-11-14 17:44:14.861 UTC