[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 23427 | 37.99 | 2023-05-21 | 81 | 5 | 11 | Actual |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-11-20 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 10453 | 514.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 4335 | 642.00 | 2021-11-20 | 81 | 1 | 8 | Actual |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 26242 | 725.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 13423 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2022-01-20 | 81 | 1 | 8 | Actual |
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 26330 | 661.70 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2021-08-20 | 81 | 1 | 6 | Budget |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 24757 | 627.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 13424 | 522.30 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2022-03-23 | 81 | 1 | 3 | Budget |
| 9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 39009 | 210.34 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 10782 | 186.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
Generated 2024-09-19 21:07:49.721 UTC