[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11856 | 401.00 | 2022-04-06 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2022-04-06 | 80 | 6 | 3 | Budget |
| 29934 | 458.21 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2021-10-07 | 80 | 4 | 6 | Actual |
| 9148 | 100.00 | 2022-02-04 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2022-10-07 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-02-04 | 80 | 2 | 8 | Budget |
| 216 | 1051.00 | 2021-06-06 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2022-08-07 | 80 | 6 | 11 | Actual |
| 29674 | 1247.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-01-07 | 80 | 6 | 5 | Budget |
| 25551 | 33.74 | 2023-05-07 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2021-12-07 | 80 | 4 | 6 | Budget |
| 34787 | 1715.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 24051 | 321.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2022-03-07 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2022-12-07 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2021-06-06 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2023-07-07 | 80 | 2 | 13 | Actual |
| 3318 | 687.46 | 2021-08-07 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2021-07-07 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2021-08-07 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2022-05-07 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2024-04-06 | 80 | 1 | 13 | Actual |
| 19308 | 61.40 | 2022-11-06 | 80 | 2 | 11 | Actual |
| 7232 | 620.00 | 2021-12-07 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 13956 | 397.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2023-09-06 | 80 | 1 | 13 | Actual |
| 30297 | 1103.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2022-04-06 | 80 | 4 | 6 | Budget |
| 12371 | 566.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2021-10-07 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2021-07-07 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2023-08-07 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 25852 | 861.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2022-12-07 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2021-09-06 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2021-07-07 | 80 | 6 | 5 | Budget |
| 17562 | 1780.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2022-02-04 | 80 | 1 | 8 | Budget |
| 31331 | 722.32 | 2023-10-07 | 80 | 6 | 13 | Actual |
| 18978 | 186.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2021-09-06 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2024-05-07 | 80 | 6 | 13 | Actual |
| 8214 | 840.00 | 2022-01-07 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-01-07 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2022-03-07 | 80 | 1 | 5 | Budget |
| 21537 | 43.31 | 2023-01-07 | 80 | 1 | 12 | Actual |
| 10588 | 546.00 | 2022-03-07 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2021-07-07 | 80 | 4 | 6 | Budget |
Generated 2024-07-06 07:04:39.375 UTC