[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 996 > < TAKE 248 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
Generated 2024-11-10 09:45:00.631 UTC