[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 06:30:54.835 UTC