[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2022-12-21 | 81 | 1 | 11 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 27164 | 138.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 37945 | 359.28 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 6362 | 235.00 | 2022-01-20 | 81 | 6 | 6 | Actual |
| 23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 34260 | 796.55 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2024-02-20 | 81 | 1 | 13 | Actual |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 19336 | 63.53 | 2023-01-20 | 81 | 3 | 11 | Actual |
| 1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-02-20 | 81 | 1 | 12 | Actual |
| 5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
| 18218 | 592.00 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 26659 | 42.25 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 13541 | 707.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-01-20 | 81 | 1 | 7 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 18331 | 106.08 | 2022-12-21 | 81 | 3 | 11 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 23550 | 34.80 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 15290 | 97.57 | 2022-09-20 | 81 | 3 | 11 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 36999 | 497.75 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 02:54:21.097 UTC