[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 694 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15534 | 585.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 32874 | 376.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-03-02 | 81 | 3 | 6 | Budget |
| 14348 | 143.31 | 2022-08-30 | 81 | 6 | 11 | Actual |
| 31061 | 273.10 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 30089 | 489.07 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 7485 | 280.00 | 2022-03-02 | 81 | 6 | 6 | Budget |
| 18419 | 138.00 | 2022-12-31 | 81 | 6 | 11 | Actual |
| 7563 | 715.00 | 2022-03-02 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2021-08-30 | 81 | 1 | 8 | Budget |
| 17810 | 478.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2021-08-30 | 81 | 6 | 6 | Budget |
| 5785 | 100.00 | 2022-01-30 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2024-04-30 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2021-11-30 | 81 | 4 | 6 | Budget |
| 3072 | 689.00 | 2021-10-31 | 81 | 1 | 7 | Actual |
| 11573 | 480.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 5180 | 200.00 | 2021-12-31 | 81 | 5 | 6 | Budget |
| 33581 | 678.46 | 2024-03-01 | 81 | 6 | 13 | Actual |
| 15409 | 22.04 | 2022-09-30 | 81 | 1 | 12 | Actual |
| 14051 | 643.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 7812 | 301.09 | 2022-03-02 | 81 | 6 | 8 | Actual |
| 25579 | 15.65 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 32605 | 322.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 7951 | 257.00 | 2022-04-02 | 81 | 6 | 3 | Actual |
| 5238 | 280.00 | 2021-12-31 | 81 | 6 | 6 | Budget |
| 4848 | 572.00 | 2021-12-31 | 81 | 1 | 5 | Actual |
| 14521 | 864.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2021-12-31 | 81 | 2 | 6 | Budget |
| 37208 | 1275.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 36186 | 605.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 23762 | 456.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 27776 | 73.10 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 13817 | 295.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 4382 | 280.00 | 2021-11-30 | 81 | 2 | 8 | Budget |
| 28076 | 254.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 28641 | 634.43 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 2343 | 280.00 | 2021-10-31 | 81 | 6 | 3 | Budget |
| 14880 | 306.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 13541 | 707.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 34232 | 1305.65 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 31034 | 330.55 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 4335 | 642.00 | 2021-11-30 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2022-01-30 | 81 | 3 | 6 | Budget |
| 8453 | 406.00 | 2022-04-02 | 81 | 3 | 6 | Actual |
| 29047 | 664.42 | 2023-10-31 | 81 | 2 | 13 | Actual |
| 10375 | 480.00 | 2022-05-31 | 81 | 6 | 4 | Budget |
| 37088 | 1180.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 33430 | 69.91 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 29881 | 113.53 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 10735 | 319.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-01-30 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2021-08-30 | 81 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-31 | 81 | 1 | 4 | Budget |
| 31389 | 1115.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 31300 | 443.37 | 2023-12-31 | 81 | 2 | 13 | Actual |
| 30709 | 259.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2021-10-31 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 10638 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 12701 | 596.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 22282 | 434.42 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 3865 | 369.00 | 2021-11-30 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2022-11-30 | 81 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 19900 | 260.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 13094 | 289.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 3786 | 480.00 | 2021-11-30 | 81 | 6 | 5 | Budget |
| 24262 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 27748 | 394.38 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 19281 | 232.68 | 2023-01-30 | 81 | 1 | 11 | Actual |
| 3260 | 280.00 | 2021-10-31 | 81 | 2 | 8 | Budget |
| 36031 | 195.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 27277 | 282.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 7331 | 401.00 | 2022-03-02 | 81 | 3 | 6 | Actual |
| 17923 | 347.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 25948 | 558.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 31 | 363.00 | 2021-08-30 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 6692 | 280.00 | 2022-01-30 | 81 | 6 | 8 | Budget |
| 20097 | 722.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 23260 | 458.67 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 36325 | 261.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 7564 | 650.00 | 2022-03-02 | 81 | 1 | 7 | Budget |
| 10919 | 591.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 17189 | 507.15 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 15317 | 140.12 | 2022-09-30 | 81 | 4 | 11 | Actual |
| 7950 | 280.00 | 2022-04-02 | 81 | 6 | 3 | Budget |
| 16977 | 267.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 1345 | 650.00 | 2021-09-30 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 11106 | 200.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 20872 | 502.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2023-11-30 | 81 | 2 | 12 | Actual |
| 27369 | 785.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 30887 | 592.00 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 12185 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 14111 | 931.40 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 30921 | 851.10 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-03-02 | 81 | 1 | 11 | Actual |
| 18185 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 15022 | 819.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 21873 | 366.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
Generated 2024-09-29 10:21:52.056 UTC