[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 04:19:08.556 UTC