[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 996 > < TAKE 248 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 06:49:20.891 UTC