[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 713 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 05:49:16.116 UTC