[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 63 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
| 23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 03:04:27.255 UTC