[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 448 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 26450 | 190.12 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2022-12-16 | 80 | 6 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2021-12-16 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2024-07-16 | 80 | 5 | 11 | Actual |
| 14314 | 163.53 | 2022-10-15 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 5315 | 789.00 | 2022-02-15 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2022-10-15 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2022-12-16 | 80 | 1 | 11 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-01-15 | 80 | 2 | 6 | Budget |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
Generated 2024-11-14 07:13:35.392 UTC