[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 790 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2023-09-12 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2024-06-12 | 81 | 6 | 12 | Actual |
| 14051 | 643.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 21873 | 366.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2024-02-12 | 81 | 1 | 5 | Actual |
| 2143 | 417.76 | 2021-11-12 | 81 | 2 | 8 | Actual |
| 22816 | 504.00 | 2023-07-13 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-02-12 | 81 | 6 | 11 | Actual |
| 13424 | 522.30 | 2022-09-12 | 81 | 6 | 8 | Actual |
| 19539 | 32.67 | 2023-03-14 | 81 | 6 | 12 | Actual |
| 25731 | 608.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2021-11-12 | 81 | 1 | 5 | Budget |
| 31007 | 113.53 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 29969 | 326.30 | 2024-01-12 | 81 | 6 | 11 | Actual |
| 36151 | 886.00 | 2024-07-13 | 81 | 1 | 5 | Actual |
| 21986 | 330.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
| 5037 | 200.00 | 2022-02-12 | 81 | 2 | 6 | Budget |
| 8607 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 32338 | 457.15 | 2024-03-13 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2021-10-12 | 81 | 5 | 6 | Budget |
| 19842 | 386.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-01-12 | 81 | 2 | 13 | Actual |
| 4441 | 458.67 | 2022-01-12 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
| 1768 | 280.00 | 2021-11-12 | 81 | 4 | 6 | Budget |
| 25232 | 1051.10 | 2023-09-12 | 81 | 1 | 8 | Actual |
| 33402 | 284.81 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2023-03-14 | 81 | 2 | 11 | Actual |
| 16744 | 525.00 | 2023-01-12 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-04-14 | 81 | 6 | 7 | Actual |
| 39335 | 594.25 | 2024-09-12 | 81 | 6 | 13 | Actual |
| 1079 | 370.79 | 2021-10-12 | 81 | 6 | 8 | Actual |
| 12560 | 650.00 | 2022-09-12 | 81 | 1 | 4 | Budget |
| 24791 | 307.00 | 2023-09-12 | 81 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-02-12 | 81 | 1 | 4 | Budget |
| 26148 | 179.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
| 6113 | 280.00 | 2022-03-14 | 81 | 1 | 6 | Budget |
| 33943 | 375.00 | 2024-05-14 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-06-12 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2023-07-13 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-12-13 | 81 | 1 | 3 | Budget |
| 27046 | 802.00 | 2023-11-12 | 81 | 1 | 5 | Actual |
| 34232 | 1305.65 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 17810 | 478.00 | 2023-02-12 | 81 | 6 | 5 | Actual |
| 22128 | 657.00 | 2023-06-12 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2024-03-13 | 81 | 5 | 6 | Actual |
| 15351 | 214.59 | 2022-11-12 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2022-08-12 | 81 | 1 | 8 | Actual |
| 15442 | 44.38 | 2022-11-12 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2023-08-12 | 81 | 2 | 6 | Actual |
| 32046 | 740.49 | 2024-03-13 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2023-09-12 | 81 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-01-12 | 81 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-04-14 | 81 | 7 | 3 | Actual |
| 1625 | 321.00 | 2021-11-12 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-02-12 | 81 | 3 | 6 | Actual |
| 2527 | 380.00 | 2021-12-13 | 81 | 6 | 4 | Budget |
| 31481 | 246.00 | 2024-03-13 | 81 | 7 | 3 | Actual |
| 10980 | 480.00 | 2022-07-13 | 81 | 6 | 7 | Budget |
| 28486 | 1215.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-01-12 | 81 | 6 | 4 | Actual |
| 27489 | 592.00 | 2023-11-12 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2023-09-12 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2023-11-12 | 81 | 1 | 13 | Actual |
| 8875 | 385.94 | 2022-05-15 | 81 | 2 | 8 | Actual |
| 20132 | 473.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2024-04-13 | 81 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 7234 | 384.00 | 2022-04-14 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2022-08-12 | 81 | 2 | 6 | Actual |
| 31181 | 130.55 | 2024-02-12 | 81 | 2 | 12 | Actual |
| 10782 | 186.00 | 2022-07-13 | 81 | 5 | 6 | Actual |
| 14767 | 359.00 | 2022-11-12 | 81 | 6 | 5 | Actual |
| 28316 | 98.00 | 2023-12-13 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2024-03-13 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-05-15 | 81 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 9940 | 975.34 | 2022-06-12 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2022-12-13 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2021-11-12 | 81 | 1 | 4 | Budget |
| 7379 | 275.00 | 2022-04-14 | 81 | 4 | 6 | Actual |
| 10639 | 130.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
| 34699 | 474.94 | 2024-05-14 | 81 | 2 | 13 | Actual |
| 2993 | 280.00 | 2021-12-13 | 81 | 6 | 6 | Budget |
| 12513 | 100.00 | 2022-09-12 | 81 | 7 | 3 | Budget |
| 29385 | 691.00 | 2024-01-12 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2024-08-12 | 81 | 2 | 6 | Actual |
| 3648 | 445.00 | 2022-01-12 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2024-03-13 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2021-11-12 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-01-12 | 81 | 2 | 6 | Actual |
| 6363 | 280.00 | 2022-03-14 | 81 | 6 | 6 | Budget |
| 170 | 90.00 | 2021-10-12 | 81 | 7 | 3 | Budget |
| 37885 | 336.94 | 2024-08-12 | 81 | 4 | 11 | Actual |
| 11384 | 62.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
| 16651 | 678.00 | 2023-01-12 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-01-12 | 81 | 1 | 7 | Actual |
| 31034 | 330.55 | 2024-02-12 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2023-02-12 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
| 14825 | 256.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2021-12-13 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-06-12 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2024-09-12 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2024-06-12 | 81 | 6 | 4 | Actual |
| 23048 | 263.00 | 2023-07-13 | 81 | 6 | 6 | Actual |
| 8500 | 200.00 | 2022-05-15 | 81 | 4 | 6 | Budget |
| 18385 | 32.67 | 2023-02-12 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2023-04-14 | 81 | 2 | 12 | Actual |
Generated 2024-11-11 04:08:54.901 UTC