[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 7 SKIP 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
Generated 2024-09-21 08:21:45.698 UTC