[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14016 | 585.00 | 2022-10-14 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2023-06-14 | 81 | 1 | 6 | Actual |
| 12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 34379 | 113.53 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 5317 | 550.00 | 2022-02-14 | 81 | 1 | 7 | Budget |
| 27867 | 224.06 | 2023-11-14 | 81 | 1 | 13 | Actual |
| 39036 | 350.77 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-06-14 | 81 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-01-14 | 81 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-03-15 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2022-08-14 | 81 | 1 | 3 | Actual |
| 18721 | 387.00 | 2023-03-16 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
| 1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 19927 | 104.00 | 2023-04-16 | 81 | 2 | 6 | Actual |
| 26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 26008 | 181.00 | 2023-10-14 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2023-08-14 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-03-16 | 81 | 2 | 6 | Budget |
| 34260 | 796.55 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
| 26988 | 686.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 27277 | 282.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 31835 | 284.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
| 30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 16977 | 267.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
| 278 | 464.00 | 2021-10-14 | 81 | 6 | 4 | Actual |
| 9198 | 715.00 | 2022-06-14 | 81 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 17598 | 686.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 23607 | 967.00 | 2023-08-14 | 81 | 1 | 3 | Actual |
| 3399 | 378.00 | 2022-01-14 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-05-17 | 81 | 1 | 11 | Actual |
| 11635 | 380.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
| 7234 | 384.00 | 2022-04-16 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2023-06-14 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 8547 | 200.00 | 2022-05-17 | 81 | 5 | 6 | Budget |
| 35446 | 749.58 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-04-15 | 81 | 1 | 13 | Actual |
| 9665 | 200.00 | 2022-06-14 | 81 | 5 | 6 | Budget |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 1345 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Actual |
| 2203 | 434.42 | 2021-11-14 | 81 | 6 | 8 | Actual |
| 26744 | 622.32 | 2023-10-14 | 81 | 2 | 13 | Actual |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 90 | 278.00 | 2021-10-14 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-06-14 | 81 | 1 | 11 | Actual |
| 22695 | 252.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 38651 | 208.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 12372 | 350.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 6363 | 280.00 | 2022-03-16 | 81 | 6 | 6 | Budget |
| 23427 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
| 15832 | 55.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-05-17 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
Generated 2024-11-13 10:44:17.407 UTC