[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 593 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 16269 | 166.72 | 2022-10-23 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 33049 | 1296.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2021-10-23 | 80 | 6 | 4 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
Generated 2024-09-21 08:37:37.156 UTC