[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
| 13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
Generated 2024-11-11 00:02:40.089 UTC