[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1019 > < TAKE 224 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 36794 | 475.24 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2022-09-22 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 19422 | 318.85 | 2023-01-22 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2024-02-22 | 80 | 1 | 12 | Actual |
Generated 2024-09-21 13:45:31.796 UTC