[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
Generated 2024-09-20 04:28:33.526 UTC