[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 18007 | 249.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 6957 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Budget |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 37449 | 361.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 32159 | 264.59 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 37534 | 332.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 13424 | 522.30 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 11762 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2023-05-21 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 17127 | 916.25 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 19539 | 32.67 | 2023-01-20 | 81 | 6 | 12 | Actual |
| 9475 | 380.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2022-12-21 | 81 | 2 | 11 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2022-02-20 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 26089 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 11715 | 345.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
Generated 2024-09-19 15:36:55.530 UTC