[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 39275 | 345.12 | 2024-07-21 | 81 | 1 | 13 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 10590 | 338.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2021-09-20 | 81 | 2 | 6 | Actual |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 25049 | 102.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 26089 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 17923 | 347.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 38065 | 609.28 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 36562 | 608.67 | 2024-05-21 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 31984 | 1351.11 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 10315 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 15290 | 97.57 | 2022-09-20 | 81 | 3 | 11 | Actual |
| 16157 | 638.97 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 30766 | 994.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
Generated 2024-09-19 21:05:59.475 UTC