[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 682 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
| 6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
Generated 2024-11-10 22:08:57.159 UTC