[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10838 | 511.00 | 2022-03-02 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2021-07-02 | 80 | 2 | 6 | Budget |
| 8824 | 1079.89 | 2022-01-02 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2022-12-02 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2022-04-01 | 80 | 1 | 5 | Budget |
| 16242 | 51.82 | 2022-08-02 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2021-10-02 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2021-07-02 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2022-03-02 | 80 | 6 | 8 | Budget |
| 31423 | 1025.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2022-01-02 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2021-08-02 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2021-08-02 | 80 | 6 | 5 | Budget |
| 15911 | 259.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-01-02 | 80 | 2 | 13 | Actual |
| 12937 | 621.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2021-12-02 | 80 | 1 | 4 | Budget |
| 37944 | 580.56 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2021-07-02 | 80 | 1 | 8 | Budget |
| 38981 | 339.06 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2021-08-02 | 80 | 6 | 7 | Budget |
| 5454 | 1532.93 | 2021-10-02 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2021-08-02 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2021-07-02 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2022-09-01 | 80 | 2 | 12 | Actual |
| 8932 | 380.00 | 2022-01-02 | 80 | 6 | 8 | Budget |
| 21838 | 875.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2022-04-01 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2023-11-01 | 80 | 1 | 13 | Actual |
| 27276 | 456.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2021-09-01 | 80 | 2 | 8 | Budget |
| 15056 | 1039.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 12888 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 23104 | 1039.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2021-11-01 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 10452 | 850.00 | 2022-03-02 | 80 | 1 | 5 | Budget |
| 23259 | 740.49 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 9335 | 772.00 | 2022-01-30 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2021-12-02 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2022-04-01 | 80 | 6 | 7 | Budget |
| 12938 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 689 | 262.00 | 2021-06-01 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2022-07-02 | 80 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-01-30 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 10372 | 623.00 | 2022-03-02 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-01-30 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-01-02 | 80 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2022-06-01 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 3726 | 850.00 | 2021-09-01 | 80 | 1 | 5 | Budget |
| 29852 | 824.18 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 34907 | 2003.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2021-09-01 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2022-10-02 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2021-08-02 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 22849 | 638.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2022-11-01 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 28369 | 408.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2021-07-02 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2022-03-02 | 80 | 6 | 4 | Budget |
| 26868 | 1252.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2021-07-02 | 80 | 2 | 8 | Budget |
| 18601 | 935.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-01-30 | 80 | 1 | 6 | Budget |
| 22220 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
Generated 2024-07-01 12:04:08.870 UTC