[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 638 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
| 13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
| 10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
| 9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
Generated 2024-11-13 09:11:51.886 UTC