[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 744 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 13:36:50.148 UTC