[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1022 > < TAKE 768 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34671 | 722.32 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2021-12-13 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2022-10-12 | 80 | 6 | 11 | Actual |
| 15234 | 372.04 | 2022-11-12 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-01-12 | 80 | 1 | 7 | Budget |
| 10589 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 22602 | 1590.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2023-12-13 | 80 | 2 | 12 | Actual |
| 27775 | 118.85 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 8027 | 100.00 | 2022-05-15 | 80 | 7 | 3 | Budget |
| 30595 | 262.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 14405 | 36.93 | 2022-10-12 | 80 | 1 | 12 | Actual |
| 8214 | 840.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-04-13 | 80 | 6 | 13 | Actual |
| 6111 | 487.00 | 2022-03-14 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-02-12 | 80 | 5 | 6 | Budget |
| 20871 | 811.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-03-14 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-02-12 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 28288 | 613.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2021-10-12 | 80 | 6 | 4 | Budget |
| 38981 | 339.06 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2022-12-13 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-01-12 | 80 | 1 | 11 | Actual |
| 27601 | 564.60 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 5178 | 289.00 | 2022-02-12 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2021-12-13 | 80 | 6 | 7 | Budget |
| 10264 | 162.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 4767 | 823.00 | 2022-02-12 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-04-14 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 21336 | 280.55 | 2023-05-15 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 19714 | 921.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2022-10-12 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-01-12 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2022-11-12 | 80 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2024-09-12 | 80 | 2 | 13 | Actual |
| 20744 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-05-15 | 80 | 4 | 6 | Budget |
| 9938 | 1575.35 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-01-12 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2024-05-14 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 24319 | 274.17 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-04-14 | 80 | 1 | 3 | Budget |
| 33942 | 606.00 | 2024-05-14 | 80 | 1 | 6 | Actual |
Generated 2024-11-11 04:49:28.841 UTC