[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 72 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24791 | 307.00 | 2023-09-12 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2021-12-13 | 81 | 1 | 6 | Actual |
| 35149 | 372.00 | 2024-06-12 | 81 | 3 | 6 | Actual |
| 4658 | 100.00 | 2022-02-12 | 81 | 7 | 3 | Budget |
| 8277 | 380.00 | 2022-05-15 | 81 | 6 | 5 | Budget |
| 26505 | 132.68 | 2023-10-12 | 81 | 4 | 11 | Actual |
| 30887 | 592.00 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 15747 | 452.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2024-09-12 | 81 | 6 | 11 | Actual |
| 14348 | 143.31 | 2022-10-12 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2021-10-12 | 81 | 1 | 4 | Actual |
| 2839 | 380.00 | 2021-12-13 | 81 | 3 | 6 | Budget |
| 33638 | 983.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 30624 | 353.00 | 2024-02-12 | 81 | 3 | 6 | Actual |
| 26063 | 276.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2023-04-14 | 81 | 3 | 6 | Actual |
| 28842 | 294.38 | 2023-12-13 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-02-12 | 81 | 1 | 8 | Actual |
| 18064 | 743.00 | 2023-02-12 | 81 | 1 | 7 | Actual |
| 34351 | 588.00 | 2024-05-14 | 81 | 1 | 11 | Actual |
| 18872 | 221.00 | 2023-03-14 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2021-12-13 | 81 | 1 | 3 | Actual |
| 16037 | 650.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
| 3071 | 550.00 | 2021-12-13 | 81 | 1 | 7 | Budget |
| 18358 | 106.08 | 2023-02-12 | 81 | 4 | 11 | Actual |
| 21986 | 330.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-03-14 | 81 | 1 | 8 | Budget |
| 24521 | 25.23 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 27369 | 785.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2022-12-13 | 81 | 1 | 5 | Actual |
| 13506 | 965.00 | 2022-10-12 | 81 | 1 | 3 | Actual |
| 18899 | 109.00 | 2023-03-14 | 81 | 2 | 6 | Actual |
| 6209 | 406.00 | 2022-03-14 | 81 | 3 | 6 | Actual |
| 34494 | 461.41 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 15442 | 44.38 | 2022-11-12 | 81 | 6 | 12 | Actual |
| 12294 | 378.36 | 2022-08-12 | 81 | 6 | 8 | Actual |
| 1624 | 280.00 | 2021-11-12 | 81 | 1 | 6 | Budget |
| 25023 | 180.00 | 2023-09-12 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-04-14 | 81 | 1 | 12 | Actual |
| 28138 | 717.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2022-10-12 | 81 | 3 | 6 | Actual |
| 18331 | 106.08 | 2023-02-12 | 81 | 3 | 11 | Actual |
| 7484 | 246.00 | 2022-04-14 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2021-11-12 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-01-12 | 81 | 4 | 6 | Budget |
| 38003 | 257.15 | 2024-08-12 | 81 | 1 | 12 | Actual |
| 21839 | 542.00 | 2023-06-12 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2024-07-13 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 6503 | 491.00 | 2022-03-14 | 81 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2024-03-13 | 81 | 1 | 4 | Actual |
| 18721 | 387.00 | 2023-03-14 | 81 | 6 | 4 | Actual |
| 39009 | 210.34 | 2024-09-12 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
| 24942 | 223.00 | 2023-09-12 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2022-07-13 | 81 | 6 | 8 | Actual |
| 28754 | 253.96 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 691 | 200.00 | 2021-10-12 | 81 | 5 | 6 | Budget |
| 5377 | 380.00 | 2022-02-12 | 81 | 6 | 7 | Budget |
| 8547 | 200.00 | 2022-05-15 | 81 | 5 | 6 | Budget |
| 7095 | 480.00 | 2022-04-14 | 81 | 1 | 5 | Budget |
| 9722 | 266.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 39036 | 350.77 | 2024-09-12 | 81 | 4 | 11 | Actual |
| 33549 | 434.59 | 2024-04-13 | 81 | 2 | 13 | Actual |
| 91 | 280.00 | 2021-10-12 | 81 | 6 | 3 | Budget |
| 1160 | 380.00 | 2021-11-12 | 81 | 1 | 3 | Budget |
| 4769 | 480.00 | 2022-02-12 | 81 | 6 | 4 | Budget |
| 17895 | 87.00 | 2023-02-12 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2023-09-12 | 81 | 1 | 3 | Actual |
| 8215 | 480.00 | 2022-05-15 | 81 | 1 | 5 | Budget |
| 35613 | 52.89 | 2024-06-12 | 81 | 5 | 11 | Actual |
| 12044 | 525.00 | 2022-08-12 | 81 | 1 | 7 | Actual |
| 26659 | 42.25 | 2023-10-12 | 81 | 6 | 12 | Actual |
| 21958 | 85.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
| 11307 | 200.00 | 2022-08-12 | 81 | 6 | 3 | Budget |
| 18477 | 30.55 | 2023-02-12 | 81 | 1 | 12 | Actual |
| 25494 | 183.74 | 2023-09-12 | 81 | 6 | 11 | Actual |
| 13094 | 289.00 | 2022-09-12 | 81 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-03-14 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2022-09-12 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 20660 | 614.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 14288 | 142.25 | 2022-10-12 | 81 | 3 | 11 | Actual |
| 21011 | 223.00 | 2023-05-15 | 81 | 4 | 6 | Actual |
| 23460 | 193.32 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 13817 | 295.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
| 19715 | 570.00 | 2023-04-14 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2023-10-12 | 81 | 3 | 11 | Actual |
| 37421 | 115.00 | 2024-08-12 | 81 | 2 | 6 | Actual |
| 33344 | 340.13 | 2024-04-13 | 81 | 6 | 11 | Actual |
| 23427 | 37.99 | 2023-07-13 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 27164 | 138.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-01-12 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2022-06-12 | 81 | 6 | 5 | Actual |
| 1161 | 386.00 | 2021-11-12 | 81 | 1 | 3 | Actual |
| 23855 | 452.00 | 2023-08-12 | 81 | 6 | 5 | Actual |
| 21392 | 149.70 | 2023-05-15 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2023-08-12 | 81 | 6 | 12 | Actual |
| 29498 | 421.00 | 2024-01-12 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
| 30263 | 1136.00 | 2024-02-12 | 81 | 1 | 3 | Actual |
| 2527 | 380.00 | 2021-12-13 | 81 | 6 | 4 | Budget |
| 20985 | 324.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2023-11-12 | 81 | 1 | 8 | Actual |
| 13034 | 217.00 | 2022-09-12 | 81 | 5 | 6 | Actual |
| 7891 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 17390 | 218.85 | 2023-01-12 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-03-14 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 15022 | 819.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2023-08-12 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2023-06-12 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2024-06-12 | 81 | 6 | 11 | Actual |
| 548 | 100.00 | 2021-10-12 | 81 | 2 | 6 | Budget |
| 26115 | 130.00 | 2023-10-12 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2024-08-12 | 81 | 3 | 6 | Actual |
| 6770 | 380.00 | 2022-04-14 | 81 | 1 | 3 | Budget |
Generated 2024-11-11 04:13:26.077 UTC