[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14520 | 1396.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2021-12-13 | 80 | 7 | 3 | Budget |
| 31272 | 387.22 | 2024-02-12 | 80 | 1 | 13 | Actual |
| 8354 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 22512 | 22.04 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2021-10-12 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 15831 | 88.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2022-11-12 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 27601 | 564.60 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-03-14 | 80 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-01-12 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-05-14 | 80 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 9664 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 23197 | 1346.56 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2021-11-12 | 80 | 1 | 6 | Budget |
| 38624 | 356.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-05-14 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2021-11-12 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2023-10-12 | 80 | 2 | 13 | Actual |
| 12183 | 1170.80 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-01-12 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2022-10-12 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-04-13 | 80 | 1 | 13 | Actual |
| 33792 | 1159.00 | 2024-05-14 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 19841 | 623.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2021-12-13 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2022-12-13 | 80 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-02-12 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-03-14 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 1077 | 480.00 | 2021-10-12 | 80 | 6 | 8 | Budget |
| 36595 | 1035.95 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 30146 | 332.84 | 2024-01-12 | 80 | 1 | 13 | Actual |
| 23047 | 425.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 23399 | 235.87 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 16094 | 1517.78 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 23549 | 55.02 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-03-14 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-02-12 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-02-12 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2024-09-12 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-03-14 | 80 | 2 | 6 | Budget |
| 11857 | 480.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 3910 | 287.00 | 2022-01-12 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-02-12 | 80 | 6 | 3 | Budget |
| 14110 | 1504.14 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-03-14 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 16214 | 376.30 | 2022-12-13 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 2838 | 550.00 | 2021-12-13 | 80 | 3 | 6 | Budget |
Generated 2024-11-11 05:22:02.140 UTC