[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 09:51:47.697 UTC