[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 974 > < TAKE 192 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 07:41:26.108 UTC