[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 996 > < TAKE 496 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
| 19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
Generated 2024-09-20 08:39:30.196 UTC