[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 831 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 17:33:55.991 UTC