[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 702 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 36271 | 103.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 26834 | 975.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
| 2605 | 550.00 | 2021-12-15 | 81 | 1 | 5 | Budget |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 34552 | 322.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 4989 | 316.00 | 2022-02-14 | 81 | 1 | 6 | Actual |
| 37475 | 275.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 17275 | 72.04 | 2023-01-14 | 81 | 2 | 11 | Actual |
| 1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 6957 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
| 26926 | 260.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 645 | 243.00 | 2021-10-14 | 81 | 4 | 6 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 22071 | 251.00 | 2023-06-14 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2022-10-14 | 81 | 6 | 11 | Actual |
| 4580 | 214.00 | 2022-02-14 | 81 | 6 | 3 | Actual |
| 22850 | 395.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 22422 | 147.57 | 2023-06-14 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-03-15 | 81 | 6 | 13 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2022-12-15 | 81 | 2 | 12 | Actual |
| 10050 | 200.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-03-15 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2023-08-14 | 81 | 6 | 11 | Actual |
| 34614 | 559.28 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-04-16 | 81 | 6 | 7 | Actual |
| 6770 | 380.00 | 2022-04-16 | 81 | 1 | 3 | Budget |
| 31984 | 1351.11 | 2024-03-15 | 81 | 1 | 8 | Actual |
| 29443 | 319.00 | 2024-01-14 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2021-10-14 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-03-16 | 81 | 2 | 6 | Actual |
| 9396 | 380.00 | 2022-06-14 | 81 | 6 | 5 | Budget |
| 4196 | 468.00 | 2022-01-14 | 81 | 1 | 7 | Actual |
| 31300 | 443.37 | 2024-02-14 | 81 | 2 | 13 | Actual |
| 3213 | 835.95 | 2021-12-15 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2023-10-14 | 81 | 1 | 13 | Actual |
| 1546 | 480.00 | 2021-11-14 | 81 | 6 | 5 | Budget |
| 14406 | 23.10 | 2022-10-14 | 81 | 1 | 12 | Actual |
| 4848 | 572.00 | 2022-02-14 | 81 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
| 38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 4441 | 458.67 | 2022-01-14 | 81 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-03-15 | 81 | 3 | 6 | Actual |
| 23260 | 458.67 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 26869 | 775.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
| 10980 | 480.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 11433 | 729.00 | 2022-08-14 | 81 | 1 | 4 | Actual |
| 11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 4769 | 480.00 | 2022-02-14 | 81 | 6 | 4 | Budget |
| 24348 | 72.04 | 2023-08-14 | 81 | 2 | 11 | Actual |
| 22038 | 117.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 36853 | 274.17 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 33522 | 369.68 | 2024-04-15 | 81 | 1 | 13 | Actual |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 13174 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 27046 | 802.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2023-08-14 | 81 | 2 | 12 | Actual |
| 25139 | 842.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 14825 | 256.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
Generated 2024-11-13 09:06:09.827 UTC