[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 991 > < TAKE 1000
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
Generated 2024-09-20 05:43:01.278 UTC