[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35850 | 469.68 | 2024-04-19 | 81 | 2 | 13 | Actual |
| 38451 | 730.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2022-01-19 | 81 | 1 | 3 | Actual |
| 644 | 280.00 | 2021-08-19 | 81 | 4 | 6 | Budget |
| 11306 | 255.00 | 2022-06-19 | 81 | 6 | 3 | Actual |
| 14433 | 14.59 | 2022-08-19 | 81 | 2 | 12 | Actual |
| 25260 | 502.61 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 18358 | 106.08 | 2022-12-20 | 81 | 4 | 11 | Actual |
| 21538 | 27.36 | 2023-03-22 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2021-08-19 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 14555 | 686.00 | 2022-09-19 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-03-22 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2021-11-19 | 81 | 1 | 3 | Actual |
| 29020 | 343.36 | 2023-10-20 | 81 | 1 | 13 | Actual |
| 17655 | 122.00 | 2022-12-20 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-01-19 | 81 | 4 | 6 | Actual |
| 28754 | 253.96 | 2023-10-20 | 81 | 3 | 11 | Actual |
| 4768 | 509.00 | 2021-12-20 | 81 | 6 | 4 | Actual |
| 25023 | 180.00 | 2023-07-20 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2021-08-19 | 81 | 1 | 7 | Budget |
| 31181 | 130.55 | 2023-12-20 | 81 | 2 | 12 | Actual |
| 12561 | 672.00 | 2022-07-20 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2024-02-19 | 81 | 2 | 11 | Actual |
| 30921 | 851.10 | 2023-12-20 | 81 | 6 | 8 | Actual |
| 28138 | 717.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-06-19 | 81 | 5 | 6 | Actual |
| 2421 | 98.00 | 2021-10-20 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2022-11-19 | 81 | 2 | 11 | Actual |
| 3133 | 414.00 | 2021-10-20 | 81 | 6 | 7 | Actual |
| 34379 | 113.53 | 2024-03-21 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2022-10-20 | 81 | 2 | 12 | Actual |
| 8686 | 650.00 | 2022-03-22 | 81 | 1 | 7 | Budget |
| 36562 | 608.67 | 2024-05-20 | 81 | 2 | 8 | Actual |
| 32186 | 294.38 | 2024-01-19 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2021-12-20 | 81 | 1 | 3 | Actual |
| 30624 | 353.00 | 2023-12-20 | 81 | 3 | 6 | Actual |
| 32213 | 105.02 | 2024-01-19 | 81 | 5 | 11 | Actual |
| 9619 | 215.00 | 2022-04-19 | 81 | 4 | 6 | Actual |
| 23427 | 37.99 | 2023-05-20 | 81 | 5 | 11 | Actual |
| 14315 | 101.82 | 2022-08-19 | 81 | 4 | 11 | Actual |
| 39335 | 594.25 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 13722 | 563.00 | 2022-08-19 | 81 | 1 | 5 | Actual |
| 5457 | 480.00 | 2021-12-20 | 81 | 1 | 8 | Budget |
| 12373 | 380.00 | 2022-07-20 | 81 | 1 | 3 | Budget |
| 13817 | 295.00 | 2022-08-19 | 81 | 1 | 6 | Actual |
| 26207 | 926.00 | 2023-08-19 | 81 | 1 | 7 | Actual |
| 23260 | 458.67 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 6362 | 235.00 | 2022-01-19 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2024-05-20 | 81 | 6 | 13 | Actual |
| 14016 | 585.00 | 2022-08-19 | 81 | 1 | 7 | Actual |
| 18385 | 32.67 | 2022-12-20 | 81 | 5 | 11 | Actual |
| 9571 | 380.00 | 2022-04-19 | 81 | 3 | 6 | Budget |
| 31332 | 446.87 | 2023-12-20 | 81 | 6 | 13 | Actual |
| 7751 | 280.00 | 2022-02-19 | 81 | 2 | 8 | Budget |
| 31722 | 107.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 21571 | 37.99 | 2023-03-22 | 81 | 6 | 12 | Actual |
| 7890 | 332.00 | 2022-03-22 | 81 | 1 | 3 | Actual |
| 19630 | 650.00 | 2023-02-19 | 81 | 6 | 3 | Actual |
| 32819 | 394.00 | 2024-02-19 | 81 | 1 | 6 | Actual |
| 11058 | 851.10 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-01-19 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2022-06-19 | 81 | 1 | 4 | Budget |
| 10266 | 100.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 6112 | 302.00 | 2022-01-19 | 81 | 1 | 6 | Actual |
| 19281 | 232.68 | 2023-01-19 | 81 | 1 | 11 | Actual |
| 36763 | 117.78 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 31776 | 228.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-03-21 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2023-08-19 | 81 | 3 | 11 | Actual |
| 4848 | 572.00 | 2021-12-20 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2024-07-20 | 81 | 2 | 12 | Actual |
| 29292 | 657.00 | 2023-11-19 | 81 | 6 | 4 | Actual |
| 14732 | 542.00 | 2022-09-19 | 81 | 1 | 5 | Actual |
| 29675 | 772.00 | 2023-11-19 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2021-09-19 | 81 | 1 | 5 | Budget |
| 29853 | 510.34 | 2023-11-19 | 81 | 1 | 11 | Actual |
| 33758 | 1099.00 | 2024-03-21 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2023-09-19 | 81 | 2 | 12 | Actual |
| 20838 | 497.00 | 2023-03-22 | 81 | 1 | 5 | Actual |
| 38181 | 732.84 | 2024-06-19 | 81 | 6 | 13 | Actual |
| 35384 | 1305.65 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 21719 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2022-07-20 | 81 | 1 | 6 | Budget |
| 33522 | 369.68 | 2024-02-19 | 81 | 1 | 13 | Actual |
| 5707 | 200.00 | 2022-01-19 | 81 | 6 | 3 | Budget |
| 2094 | 480.00 | 2021-09-19 | 81 | 1 | 8 | Budget |
| 8685 | 514.00 | 2022-03-22 | 81 | 1 | 7 | Actual |
| 12701 | 596.00 | 2022-07-20 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-02-19 | 81 | 3 | 6 | Actual |
| 1624 | 280.00 | 2021-09-19 | 81 | 1 | 6 | Budget |
| 38651 | 208.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2023-09-19 | 81 | 1 | 7 | Actual |
| 18064 | 743.00 | 2022-12-20 | 81 | 1 | 7 | Actual |
| 16977 | 267.00 | 2022-11-19 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2022-05-20 | 81 | 1 | 3 | Actual |
| 24402 | 147.57 | 2023-06-19 | 81 | 4 | 11 | Actual |
| 12764 | 380.00 | 2022-07-20 | 81 | 6 | 5 | Budget |
| 12435 | 200.00 | 2022-07-20 | 81 | 6 | 3 | Budget |
| 5833 | 787.00 | 2022-01-19 | 81 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2022-03-22 | 81 | 6 | 8 | Budget |
| 10375 | 480.00 | 2022-05-20 | 81 | 6 | 4 | Budget |
| 7624 | 480.00 | 2022-02-19 | 81 | 6 | 7 | Budget |
| 7331 | 401.00 | 2022-02-19 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2021-09-19 | 81 | 5 | 6 | Actual |
| 13898 | 205.00 | 2022-08-19 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2022-07-20 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2021-09-19 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2021-10-20 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-02-19 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2022-08-19 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2022-02-19 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2024-03-21 | 81 | 1 | 7 | Actual |
| 10590 | 338.00 | 2022-05-20 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2023-09-19 | 81 | 1 | 13 | Actual |
| 4334 | 480.00 | 2021-11-19 | 81 | 1 | 8 | Budget |
| 2790 | 100.00 | 2021-10-20 | 81 | 2 | 6 | Budget |
| 31215 | 536.94 | 2023-12-20 | 81 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2023-10-20 | 81 | 6 | 3 | Actual |
Generated 2024-09-18 23:35:01.336 UTC