[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 970 > < TAKE 448 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
| 9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 11:46:47.661 UTC