[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
| 37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
| 3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
Generated 2024-11-13 09:14:46.723 UTC