[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 876 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
| 17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 20:32:07.819 UTC