[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 571 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
Generated 2024-09-20 16:41:19.010 UTC