[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
| 32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
Generated 2024-09-20 15:30:20.006 UTC