[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
| 23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 08:32:03.434 UTC