[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 928 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
Generated 2024-09-21 08:21:28.141 UTC