[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 07:39:56.177 UTC