[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 05:56:24.759 UTC