[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1018 > < TAKE 224 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
Generated 2024-11-13 09:20:38.191 UTC