[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10313 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 14138 | 623.82 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2022-01-06 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2023-06-06 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 89 | 449.00 | 2021-09-05 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2021-09-05 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2021-12-06 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-01-06 | 80 | 7 | 3 | Budget |
| 3069 | 1113.00 | 2021-11-06 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 5375 | 623.00 | 2022-01-06 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2021-09-05 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-04-08 | 80 | 2 | 6 | Budget |
| 8213 | 650.00 | 2022-04-08 | 80 | 1 | 5 | Budget |
| 34879 | 444.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 10372 | 623.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2023-10-06 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 12231 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 28520 | 1143.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2021-11-06 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-02-05 | 80 | 6 | 3 | Budget |
| 28195 | 1216.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-03-08 | 80 | 1 | 3 | Budget |
| 18418 | 222.04 | 2023-01-06 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 12938 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-02-05 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2023-12-06 | 80 | 1 | 13 | Actual |
| 17654 | 197.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-03-08 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2021-12-06 | 80 | 6 | 4 | Budget |
| 22127 | 1062.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 26531 | 45.44 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 10636 | 211.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2022-04-08 | 80 | 1 | 4 | Budget |
| 18720 | 626.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2021-10-06 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2023-12-06 | 80 | 2 | 13 | Actual |
| 2603 | 890.00 | 2021-11-06 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-04-08 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 33343 | 549.71 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-01-06 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-04-08 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 31033 | 532.68 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 38149 | 678.46 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 12621 | 831.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2021-12-06 | 80 | 3 | 6 | Budget |
| 6502 | 793.00 | 2022-02-05 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2021-09-05 | 80 | 3 | 6 | Budget |
| 28780 | 435.87 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2023-11-06 | 80 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2022-02-05 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-04-08 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2021-12-06 | 80 | 1 | 7 | Budget |
| 5831 | 1272.00 | 2022-02-05 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 34138 | 1767.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 14015 | 945.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2021-10-06 | 80 | 1 | 8 | Budget |
| 9570 | 648.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
Generated 2024-10-05 03:41:05.703 UTC