[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 789 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
Generated 2024-09-21 08:16:48.372 UTC