[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 622 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31602 | 815.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2024-05-15 | 81 | 2 | 11 | Actual |
| 5238 | 280.00 | 2022-02-13 | 81 | 6 | 6 | Budget |
| 27137 | 302.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 38181 | 732.84 | 2024-08-13 | 81 | 6 | 13 | Actual |
| 39097 | 403.96 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2023-09-13 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2022-08-13 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2023-07-14 | 81 | 1 | 7 | Actual |
| 8029 | 93.00 | 2022-05-16 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-12-14 | 81 | 6 | 3 | Actual |
| 14406 | 23.10 | 2022-10-13 | 81 | 1 | 12 | Actual |
| 34552 | 322.04 | 2024-05-15 | 81 | 1 | 12 | Actual |
| 6909 | 96.00 | 2022-04-15 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2024-08-13 | 81 | 6 | 7 | Actual |
| 15591 | 177.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
| 16002 | 741.00 | 2022-12-14 | 81 | 1 | 7 | Actual |
| 8933 | 296.54 | 2022-05-16 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-01-13 | 81 | 1 | 6 | Budget |
| 39217 | 581.62 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 14348 | 143.31 | 2022-10-13 | 81 | 6 | 11 | Actual |
| 17810 | 478.00 | 2023-02-13 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2022-10-13 | 81 | 2 | 12 | Actual |
| 38358 | 1259.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2021-11-13 | 81 | 6 | 3 | Budget |
| 29257 | 1111.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2022-03-15 | 81 | 6 | 4 | Budget |
| 14051 | 643.00 | 2022-10-13 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2023-09-13 | 81 | 5 | 11 | Actual |
| 2664 | 480.00 | 2021-12-14 | 81 | 6 | 5 | Budget |
| 13600 | 257.00 | 2022-10-13 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2023-09-13 | 81 | 1 | 12 | Actual |
| 5971 | 561.00 | 2022-03-15 | 81 | 1 | 5 | Actual |
| 6113 | 280.00 | 2022-03-15 | 81 | 1 | 6 | Budget |
| 28579 | 1537.47 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-03-14 | 81 | 4 | 11 | Actual |
| 26834 | 975.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-02-13 | 81 | 1 | 4 | Budget |
| 25494 | 183.74 | 2023-09-13 | 81 | 6 | 11 | Actual |
| 32012 | 717.76 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2024-04-14 | 81 | 3 | 6 | Actual |
| 5566 | 280.00 | 2022-02-13 | 81 | 6 | 8 | Budget |
| 31 | 363.00 | 2021-10-13 | 81 | 1 | 3 | Actual |
| 19539 | 32.67 | 2023-03-15 | 81 | 6 | 12 | Actual |
| 23913 | 312.00 | 2023-08-13 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2022-10-13 | 81 | 2 | 11 | Actual |
| 19390 | 76.29 | 2023-03-15 | 81 | 5 | 11 | Actual |
| 28076 | 254.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 2016 | 380.00 | 2021-11-13 | 81 | 6 | 7 | Budget |
| 34880 | 275.00 | 2024-06-13 | 81 | 7 | 3 | Actual |
| 34050 | 182.00 | 2024-05-15 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2023-09-13 | 81 | 2 | 12 | Actual |
| 8747 | 480.00 | 2022-05-16 | 81 | 6 | 7 | Budget |
| 1877 | 280.00 | 2021-11-13 | 81 | 6 | 6 | Budget |
| 8454 | 380.00 | 2022-05-16 | 81 | 3 | 6 | Budget |
| 34351 | 588.00 | 2024-05-15 | 81 | 1 | 11 | Actual |
| 25913 | 644.00 | 2023-10-13 | 81 | 1 | 5 | Actual |
| 39063 | 49.70 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 37031 | 446.87 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2023-09-13 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2023-12-14 | 81 | 2 | 11 | Actual |
| 8748 | 468.00 | 2022-05-16 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2023-12-14 | 81 | 1 | 13 | Actual |
| 10639 | 130.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2021-11-13 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2021-10-13 | 81 | 1 | 7 | Actual |
| 23550 | 34.80 | 2023-07-14 | 81 | 6 | 12 | Actual |
| 9722 | 266.00 | 2022-06-13 | 81 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2024-04-14 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2022-02-13 | 81 | 1 | 5 | Actual |
| 32132 | 226.30 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 6033 | 459.00 | 2022-03-15 | 81 | 6 | 5 | Actual |
| 4196 | 468.00 | 2022-01-13 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2024-06-13 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-04-15 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-03-15 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2022-04-15 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-11-13 | 81 | 1 | 4 | Actual |
| 1484 | 643.00 | 2021-11-13 | 81 | 1 | 5 | Actual |
| 20537 | 13.53 | 2023-04-15 | 81 | 2 | 12 | Actual |
| 30887 | 592.00 | 2024-02-13 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-05-15 | 81 | 1 | 13 | Actual |
| 7891 | 380.00 | 2022-05-16 | 81 | 1 | 3 | Budget |
| 15351 | 214.59 | 2022-11-13 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2024-06-13 | 81 | 1 | 13 | Actual |
| 18331 | 106.08 | 2023-02-13 | 81 | 3 | 11 | Actual |
| 20510 | 22.04 | 2023-04-15 | 81 | 1 | 12 | Actual |
| 38741 | 1102.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2023-05-16 | 81 | 6 | 12 | Actual |
| 23260 | 458.67 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 16837 | 309.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2022-01-13 | 81 | 6 | 6 | Budget |
| 35036 | 585.00 | 2024-06-13 | 81 | 6 | 5 | Actual |
| 28928 | 69.91 | 2023-12-14 | 81 | 2 | 12 | Actual |
| 37336 | 715.00 | 2024-08-13 | 81 | 6 | 5 | Actual |
| 3649 | 480.00 | 2022-01-13 | 81 | 6 | 4 | Budget |
| 35559 | 256.08 | 2024-06-13 | 81 | 3 | 11 | Actual |
| 27218 | 291.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 9523 | 200.00 | 2022-06-13 | 81 | 2 | 6 | Budget |
| 32423 | 610.04 | 2024-03-14 | 81 | 2 | 13 | Actual |
| 38954 | 461.41 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 37683 | 1310.20 | 2024-08-13 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2024-06-13 | 81 | 5 | 11 | Actual |
| 13924 | 152.00 | 2022-10-13 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2023-01-13 | 81 | 1 | 12 | Actual |
| 10453 | 514.00 | 2022-07-14 | 81 | 1 | 5 | Actual |
| 28962 | 450.77 | 2023-12-14 | 81 | 6 | 12 | Actual |
| 4658 | 100.00 | 2022-02-13 | 81 | 7 | 3 | Budget |
| 1080 | 280.00 | 2021-10-13 | 81 | 6 | 8 | Budget |
| 33581 | 678.46 | 2024-04-14 | 81 | 6 | 13 | Actual |
| 37123 | 797.00 | 2024-08-13 | 81 | 6 | 3 | Actual |
| 1344 | 650.00 | 2021-11-13 | 81 | 1 | 4 | Budget |
| 33970 | 109.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-04-14 | 81 | 3 | 11 | Actual |
| 21245 | 532.91 | 2023-05-16 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-10-13 | 81 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2024-08-13 | 81 | 6 | 4 | Actual |
| 16297 | 135.87 | 2022-12-14 | 81 | 4 | 11 | Actual |
| 22282 | 434.42 | 2023-06-13 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2022-09-13 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-04-15 | 81 | 5 | 6 | Actual |
Generated 2024-11-13 02:56:35.641 UTC