[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 18:49:24.592 UTC