[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 248 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 19389 | 122.04 | 2023-01-22 | 80 | 5 | 11 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
Generated 2024-09-21 10:45:52.317 UTC