[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 593 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 06:37:30.819 UTC