[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1002 > < TAKE 192 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 09:50:58.945 UTC