[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 996 > < TAKE 496 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30595 | 262.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 37857 | 532.68 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 28927 | 112.46 | 2023-12-14 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2021-10-13 | 80 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2022-05-16 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-02-13 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2022-10-13 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-02-13 | 80 | 7 | 3 | Budget |
| 8354 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 6581 | 750.00 | 2022-03-15 | 80 | 1 | 8 | Budget |
| 22934 | 94.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2021-12-14 | 80 | 6 | 5 | Budget |
| 4333 | 750.00 | 2022-01-13 | 80 | 1 | 8 | Budget |
| 27866 | 360.91 | 2023-11-13 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2023-08-13 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-01-13 | 80 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-03-15 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 8452 | 655.00 | 2022-05-16 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2023-01-13 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-04-15 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
| 26034 | 97.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-03-15 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2024-02-13 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-01-13 | 80 | 2 | 13 | Actual |
| 35939 | 1488.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-04-15 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 36913 | 683.75 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-01-13 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2022-02-13 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-01-13 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2021-11-13 | 80 | 6 | 3 | Budget |
| 2740 | 492.00 | 2021-12-14 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 22281 | 701.09 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2021-11-13 | 80 | 6 | 7 | Budget |
| 547 | 200.00 | 2021-10-13 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2022-04-15 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-02-13 | 80 | 6 | 6 | Budget |
| 829 | 859.00 | 2021-10-13 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2021-12-14 | 80 | 6 | 3 | Budget |
| 35764 | 983.76 | 2024-06-13 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-04-14 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-02-13 | 80 | 1 | 12 | Actual |
| 19714 | 921.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-02-13 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 20039 | 356.00 | 2023-04-15 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 16743 | 848.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2023-05-16 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 1953 | 888.00 | 2021-11-13 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-13 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2024-03-14 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-03-15 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-04-14 | 80 | 1 | 12 | Actual |
| 16976 | 433.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-01-13 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 17809 | 772.00 | 2023-02-13 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-04-15 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-02-13 | 80 | 6 | 8 | Budget |
| 23459 | 312.47 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 418 | 668.00 | 2021-10-13 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2022-02-13 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
Generated 2024-11-13 02:52:18.589 UTC