[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1016 > < TAKE 480 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
Generated 2024-09-21 04:29:39.326 UTC