[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 702 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2021-12-16 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-03-17 | 80 | 5 | 6 | Budget |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 5316 | 850.00 | 2022-02-15 | 80 | 1 | 7 | Budget |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 4518 | 531.00 | 2022-02-15 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-02-15 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 24941 | 361.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 29046 | 1073.20 | 2023-12-16 | 80 | 2 | 13 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 6360 | 480.00 | 2022-03-17 | 80 | 6 | 6 | Budget |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 37624 | 1348.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
Generated 2024-11-14 08:08:55.219 UTC