[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 31801 | 291.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-02-15 | 80 | 1 | 4 | Budget |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 10779 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
Generated 2024-11-14 05:19:53.827 UTC