[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32455 | 678.46 | 2024-03-16 | 80 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-02-15 | 80 | 6 | 6 | Budget |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 15533 | 945.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 32873 | 608.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 35411 | 1035.95 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-03-17 | 80 | 3 | 11 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 6439 | 850.00 | 2022-03-17 | 80 | 1 | 7 | Budget |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 33942 | 606.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
Generated 2024-11-14 07:50:36.550 UTC