[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
Generated 2024-09-21 00:38:29.961 UTC