[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 871 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32104 | 461.41 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 32423 | 610.04 | 2024-03-16 | 81 | 2 | 13 | Actual |
| 22455 | 229.49 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 26625 | 40.12 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 18721 | 387.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2021-12-16 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2022-10-15 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 26834 | 975.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 9665 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 219 | 650.00 | 2021-10-15 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-06-15 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2022-09-15 | 81 | 6 | 6 | Budget |
| 26330 | 661.70 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 18331 | 106.08 | 2023-02-15 | 81 | 3 | 11 | Actual |
| 30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 21037 | 164.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 12764 | 380.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
| 15235 | 230.55 | 2022-11-15 | 81 | 1 | 11 | Actual |
| 14433 | 14.59 | 2022-10-15 | 81 | 2 | 12 | Actual |
| 38330 | 185.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 10315 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2021-11-15 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2021-10-15 | 81 | 3 | 6 | Budget |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 24052 | 199.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 5644 | 380.00 | 2022-03-17 | 81 | 1 | 3 | Budget |
| 25913 | 644.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-06-15 | 81 | 6 | 12 | Actual |
| 8137 | 482.00 | 2022-05-18 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-02-15 | 81 | 6 | 12 | Actual |
| 19336 | 63.53 | 2023-03-17 | 81 | 3 | 11 | Actual |
| 34050 | 182.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 4847 | 480.00 | 2022-02-15 | 81 | 1 | 5 | Budget |
| 26659 | 42.25 | 2023-10-15 | 81 | 6 | 12 | Actual |
| 31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 31695 | 351.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2021-11-15 | 81 | 1 | 5 | Budget |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-06-15 | 81 | 6 | 7 | Actual |
| 36881 | 67.78 | 2024-07-16 | 81 | 2 | 12 | Actual |
| 32396 | 376.70 | 2024-03-16 | 81 | 1 | 13 | Actual |
| 2663 | 551.00 | 2021-12-16 | 81 | 6 | 5 | Actual |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 31722 | 107.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 26926 | 260.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
| 23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 14406 | 23.10 | 2022-10-15 | 81 | 1 | 12 | Actual |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2022-10-15 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-01-15 | 81 | 2 | 12 | Actual |
| 35883 | 457.40 | 2024-06-15 | 81 | 6 | 13 | Actual |
| 8215 | 480.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
| 18979 | 115.00 | 2023-03-17 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2023-08-15 | 81 | 1 | 12 | Actual |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 15712 | 421.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 39036 | 350.77 | 2024-09-15 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
| 24884 | 425.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
| 22850 | 395.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2021-10-15 | 81 | 6 | 5 | Actual |
| 37394 | 336.00 | 2024-08-15 | 81 | 1 | 6 | Actual |
| 5377 | 380.00 | 2022-02-15 | 81 | 6 | 7 | Budget |
| 9940 | 975.34 | 2022-06-15 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2023-03-17 | 81 | 2 | 11 | Actual |
| 10374 | 386.00 | 2022-07-16 | 81 | 6 | 4 | Actual |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 17975 | 104.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2023-12-16 | 81 | 2 | 13 | Actual |
| 20337 | 68.85 | 2023-04-17 | 81 | 2 | 11 | Actual |
| 11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2023-12-16 | 81 | 2 | 12 | Actual |
| 21538 | 27.36 | 2023-05-18 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-03-17 | 81 | 6 | 4 | Budget |
| 36795 | 294.38 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2023-01-15 | 81 | 2 | 8 | Actual |
Generated 2024-11-14 05:22:08.463 UTC