[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2021-09-03 | 80 | 5 | 6 | Budget |
| 34730 | 671.44 | 2024-01-04 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2021-11-03 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2023-12-04 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2023-03-04 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2021-07-04 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2021-08-04 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2023-06-03 | 80 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2021-06-03 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 17274 | 115.65 | 2022-09-03 | 80 | 2 | 11 | Actual |
| 33429 | 112.46 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 37533 | 536.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2021-08-04 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2021-11-03 | 80 | 1 | 3 | Budget |
| 11634 | 856.00 | 2022-04-03 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2023-08-04 | 80 | 1 | 13 | Actual |
| 27601 | 564.60 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2021-11-03 | 80 | 7 | 3 | Budget |
| 39096 | 652.90 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2022-03-04 | 80 | 4 | 6 | Budget |
| 38543 | 515.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2021-08-04 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2021-06-03 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-01-04 | 80 | 5 | 6 | Budget |
| 23104 | 1039.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2021-10-04 | 80 | 2 | 8 | Budget |
| 8213 | 650.00 | 2022-01-04 | 80 | 1 | 5 | Budget |
| 7154 | 650.00 | 2021-12-04 | 80 | 6 | 5 | Budget |
| 4704 | 1146.00 | 2021-10-04 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-01-04 | 80 | 2 | 13 | Actual |
| 32212 | 168.85 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 22988 | 270.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2023-11-03 | 80 | 1 | 13 | Actual |
| 11633 | 650.00 | 2022-04-03 | 80 | 6 | 5 | Budget |
| 30649 | 338.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2021-07-04 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2021-06-03 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2022-09-03 | 80 | 4 | 11 | Actual |
| 35822 | 369.68 | 2024-02-02 | 80 | 1 | 13 | Actual |
| 24051 | 321.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 32303 | 564.60 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2021-08-04 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2023-03-04 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2022-04-03 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2021-06-03 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2021-08-04 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 3070 | 950.00 | 2021-08-04 | 80 | 1 | 7 | Budget |
| 16778 | 827.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2023-12-04 | 80 | 1 | 13 | Actual |
| 30088 | 790.14 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2021-10-04 | 80 | 3 | 6 | Budget |
| 31272 | 387.22 | 2023-10-04 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 4006 | 446.00 | 2021-09-03 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2021-10-04 | 80 | 6 | 3 | Budget |
| 5890 | 650.00 | 2021-11-03 | 80 | 6 | 4 | Budget |
| 11104 | 649.58 | 2022-03-04 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2021-08-04 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2024-03-04 | 80 | 2 | 12 | Actual |
Generated 2024-07-03 12:35:16.683 UTC