[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
| 9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 05:43:46.633 UTC