[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 896 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
Generated 2024-11-11 03:56:29.861 UTC