[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 919 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 17301 | 163.53 | 2023-01-15 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2021-12-16 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-15 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-02-15 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 32158 | 427.36 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-05-18 | 80 | 7 | 3 | Budget |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 7423 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 5177 | 280.00 | 2022-02-15 | 80 | 5 | 6 | Budget |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-01-15 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
Generated 2024-11-14 07:14:19.078 UTC