[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 952 > < TAKE 240 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
Generated 2024-09-21 05:44:13.312 UTC