[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29853 | 510.34 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2023-12-21 | 81 | 6 | 13 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 13424 | 522.30 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2022-11-20 | 81 | 2 | 11 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 22221 | 851.10 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2021-11-20 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 32396 | 376.70 | 2024-01-20 | 81 | 1 | 13 | Actual |
| 15115 | 1084.43 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 5566 | 280.00 | 2021-12-21 | 81 | 6 | 8 | Budget |
| 14315 | 101.82 | 2022-08-20 | 81 | 4 | 11 | Actual |
| 2605 | 550.00 | 2021-10-21 | 81 | 1 | 5 | Budget |
| 4988 | 280.00 | 2021-12-21 | 81 | 1 | 6 | Budget |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 2742 | 280.00 | 2021-10-21 | 81 | 1 | 6 | Budget |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 26330 | 661.70 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2023-10-21 | 81 | 2 | 13 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 16157 | 638.97 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
Generated 2024-09-19 21:05:28.215 UTC