[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 27368 | 1269.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 30708 | 418.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-03-16 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2022-01-15 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2023-03-17 | 80 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
| 23912 | 505.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 34081 | 426.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 29794 | 1169.28 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
Generated 2024-11-14 08:02:03.198 UTC