[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 363 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
| 33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
| 16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
Generated 2024-11-13 09:18:20.570 UTC