[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 32159 | 264.59 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 9337 | 480.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 26532 | 27.36 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2022-01-20 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 6362 | 235.00 | 2022-01-20 | 81 | 6 | 6 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
| 36914 | 423.11 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
| 4256 | 380.00 | 2021-11-20 | 81 | 6 | 7 | Budget |
| 17189 | 507.15 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 39009 | 210.34 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 36476 | 828.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 32423 | 610.04 | 2024-01-20 | 81 | 2 | 13 | Actual |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 23550 | 34.80 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 12293 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 15290 | 97.57 | 2022-09-20 | 81 | 3 | 11 | Actual |
| 13174 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 38954 | 461.41 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 37711 | 835.95 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
Generated 2024-09-20 00:08:45.464 UTC