[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
| 9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 09:33:35.848 UTC