[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 570 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25696 | 878.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2021-09-30 | 81 | 2 | 8 | Budget |
| 15619 | 527.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 8685 | 514.00 | 2022-04-02 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2022-03-02 | 81 | 6 | 8 | Actual |
| 11246 | 439.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2021-10-31 | 81 | 2 | 8 | Budget |
| 21279 | 482.91 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 12561 | 672.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 33402 | 284.81 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-03-02 | 81 | 6 | 3 | Budget |
| 16977 | 267.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2022-08-30 | 81 | 6 | 11 | Actual |
| 30859 | 1625.35 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 2526 | 405.00 | 2021-10-31 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 20364 | 63.53 | 2023-03-02 | 81 | 3 | 11 | Actual |
| 31181 | 130.55 | 2023-12-31 | 81 | 2 | 12 | Actual |
| 2742 | 280.00 | 2021-10-31 | 81 | 1 | 6 | Budget |
| 8356 | 414.00 | 2022-04-02 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 36186 | 605.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-04-02 | 81 | 6 | 5 | Budget |
| 16243 | 32.67 | 2022-10-31 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 598 | 372.00 | 2021-08-30 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 10639 | 130.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 16037 | 650.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 2606 | 551.00 | 2021-10-31 | 81 | 1 | 5 | Actual |
| 3786 | 480.00 | 2021-11-30 | 81 | 6 | 5 | Budget |
| 7016 | 480.00 | 2022-03-02 | 81 | 6 | 4 | Budget |
| 3213 | 835.95 | 2021-10-31 | 81 | 1 | 8 | Actual |
| 8216 | 520.00 | 2022-04-02 | 81 | 1 | 5 | Actual |
| 8454 | 380.00 | 2022-04-02 | 81 | 3 | 6 | Budget |
| 25139 | 842.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 6503 | 491.00 | 2022-01-30 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2021-12-31 | 81 | 6 | 8 | Actual |
| 692 | 162.00 | 2021-08-30 | 81 | 5 | 6 | Actual |
| 37123 | 797.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2021-11-30 | 81 | 6 | 8 | Actual |
| 18304 | 36.93 | 2022-12-31 | 81 | 2 | 11 | Actual |
| 28316 | 98.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 12044 | 525.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 10782 | 186.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-03-02 | 81 | 1 | 8 | Actual |
| 27927 | 685.48 | 2023-09-30 | 81 | 6 | 13 | Actual |
| 28104 | 1346.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 18687 | 609.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 18358 | 106.08 | 2022-12-31 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2021-08-30 | 81 | 1 | 5 | Actual |
| 8357 | 380.00 | 2022-04-02 | 81 | 1 | 6 | Budget |
| 7484 | 246.00 | 2022-03-02 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 31061 | 273.10 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 30624 | 353.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 1020 | 280.00 | 2021-08-30 | 81 | 2 | 8 | Budget |
| 11307 | 200.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 21719 | 124.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 27575 | 167.78 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 15886 | 186.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 8405 | 200.00 | 2022-04-02 | 81 | 2 | 6 | Budget |
| 5645 | 329.00 | 2022-01-30 | 81 | 1 | 3 | Actual |
| 21986 | 330.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2021-10-31 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 1484 | 643.00 | 2021-09-30 | 81 | 1 | 5 | Actual |
| 21781 | 307.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 6209 | 406.00 | 2022-01-30 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2021-08-30 | 81 | 2 | 6 | Budget |
| 39183 | 150.76 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 13541 | 707.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 32338 | 457.15 | 2024-01-30 | 81 | 6 | 12 | Actual |
| 219 | 650.00 | 2021-08-30 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2021-09-30 | 81 | 6 | 6 | Budget |
| 4195 | 550.00 | 2021-11-30 | 81 | 1 | 7 | Budget |
| 14288 | 142.25 | 2022-08-30 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 23048 | 263.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2021-12-31 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-01-30 | 81 | 6 | 7 | Budget |
| 8933 | 296.54 | 2022-04-02 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-04-02 | 81 | 1 | 12 | Actual |
| 21037 | 164.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 27192 | 409.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2022-03-02 | 81 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 10188 | 243.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 1405 | 380.00 | 2021-09-30 | 81 | 6 | 4 | Budget |
| 35586 | 250.76 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 19539 | 32.67 | 2023-01-30 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 22963 | 305.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 9802 | 650.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 6362 | 235.00 | 2022-01-30 | 81 | 6 | 6 | Actual |
| 171 | 89.00 | 2021-08-30 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 9475 | 380.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 6831 | 281.00 | 2022-03-02 | 81 | 6 | 3 | Actual |
| 10591 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 3071 | 550.00 | 2021-10-31 | 81 | 1 | 7 | Budget |
| 1296 | 90.00 | 2021-09-30 | 81 | 7 | 3 | Budget |
| 25913 | 644.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
Generated 2024-09-29 08:28:17.280 UTC