[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 582 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
| 24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 07:23:27.920 UTC