[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 996 > < TAKE 124 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 08:41:55.081 UTC