[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 303 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 11:35:39.683 UTC