[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
| 35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 04:18:21.409 UTC