[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 483 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
Generated 2024-11-10 22:49:08.092 UTC