[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 267 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-03-17 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 18476 | 49.70 | 2023-02-15 | 80 | 1 | 12 | Actual |
| 6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-03-17 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 13956 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 9617 | 348.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 32455 | 678.46 | 2024-03-16 | 80 | 6 | 13 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 36561 | 982.92 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2024-07-16 | 80 | 5 | 11 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 22722 | 940.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
Generated 2024-11-14 07:06:22.840 UTC