[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 569 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 31181 | 130.55 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 28579 | 1537.47 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 15442 | 44.38 | 2022-11-14 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
| 32159 | 264.59 | 2024-03-15 | 81 | 3 | 11 | Actual |
| 1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2022-08-14 | 81 | 5 | 6 | Budget |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 4196 | 468.00 | 2022-01-14 | 81 | 1 | 7 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
| 13541 | 707.00 | 2022-10-14 | 81 | 6 | 3 | Actual |
| 35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 16918 | 200.00 | 2023-01-14 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
| 31095 | 362.47 | 2024-02-14 | 81 | 6 | 11 | Actual |
| 13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
| 6257 | 280.00 | 2022-03-16 | 81 | 4 | 6 | Budget |
| 10049 | 473.82 | 2022-06-14 | 81 | 6 | 8 | Actual |
| 832 | 532.00 | 2021-10-14 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2023-10-14 | 81 | 4 | 11 | Actual |
| 5644 | 380.00 | 2022-03-16 | 81 | 1 | 3 | Budget |
| 24320 | 169.91 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 15022 | 819.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
| 27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 3962 | 372.00 | 2022-01-14 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2021-11-14 | 81 | 6 | 4 | Actual |
| 4580 | 214.00 | 2022-02-14 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 33310 | 207.15 | 2024-04-15 | 81 | 4 | 11 | Actual |
| 1484 | 643.00 | 2021-11-14 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 35646 | 344.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 27046 | 802.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 5832 | 650.00 | 2022-03-16 | 81 | 1 | 4 | Budget |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2022-02-14 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 25461 | 70.97 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 24849 | 416.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 32926 | 144.00 | 2024-04-15 | 81 | 5 | 6 | Actual |
| 23373 | 132.68 | 2023-07-15 | 81 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 15263 | 35.87 | 2022-11-14 | 81 | 2 | 11 | Actual |
| 9861 | 393.00 | 2022-06-14 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-03-16 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 16002 | 741.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-03-16 | 81 | 6 | 7 | Actual |
| 750 | 302.00 | 2021-10-14 | 81 | 6 | 6 | Actual |
| 11168 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 20510 | 22.04 | 2023-04-16 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Actual |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-03-16 | 81 | 6 | 7 | Budget |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
| 644 | 280.00 | 2021-10-14 | 81 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-01-14 | 81 | 1 | 6 | Budget |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
| 36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
Generated 2024-11-13 07:15:49.057 UTC