[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 401 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
| 37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
Generated 2024-11-13 08:59:41.671 UTC