[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1018 > < TAKE 112 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-03-17 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-03-16 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2021-10-15 | 80 | 1 | 5 | Budget |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 27983 | 1784.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
Generated 2024-11-14 07:56:18.389 UTC