[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12888 | 200.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 1403 | 680.00 | 2021-09-19 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2022-09-19 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2024-01-19 | 80 | 2 | 13 | Actual |
| 28841 | 475.24 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 4007 | 380.00 | 2021-11-19 | 80 | 4 | 6 | Budget |
| 9148 | 100.00 | 2022-04-19 | 80 | 7 | 3 | Budget |
| 26147 | 288.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2022-08-19 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2024-07-20 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2021-08-19 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2022-06-19 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 29523 | 400.00 | 2023-11-19 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 7482 | 480.00 | 2022-02-19 | 80 | 6 | 6 | Budget |
| 26007 | 293.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2021-10-20 | 80 | 6 | 7 | Budget |
| 27276 | 456.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2022-08-19 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2021-11-19 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2023-07-20 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 24462 | 365.66 | 2023-06-19 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2022-06-19 | 80 | 1 | 5 | Budget |
| 29549 | 266.00 | 2023-11-19 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2023-02-19 | 80 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-02-19 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2021-09-19 | 80 | 1 | 8 | Budget |
| 18509 | 70.97 | 2022-12-20 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-03-22 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-02-19 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-02-19 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 17974 | 169.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2021-10-20 | 80 | 6 | 3 | Budget |
| 1720 | 550.00 | 2021-09-19 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-01-19 | 80 | 1 | 13 | Actual |
| 14673 | 553.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2021-08-19 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2022-03-22 | 80 | 4 | 6 | Budget |
| 22637 | 966.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2023-09-19 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2021-10-20 | 80 | 1 | 4 | Budget |
| 11057 | 1375.35 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2022-11-19 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 1623 | 550.00 | 2021-09-19 | 80 | 1 | 6 | Budget |
| 7377 | 380.00 | 2022-02-19 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2022-08-19 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-19 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2021-12-20 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2023-11-19 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 11056 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2023-09-19 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 36735 | 369.91 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-02-19 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 276 | 650.00 | 2021-08-19 | 80 | 6 | 4 | Budget |
| 3585 | 1100.00 | 2021-11-19 | 80 | 1 | 4 | Budget |
| 8604 | 501.00 | 2022-03-22 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-01-19 | 80 | 1 | 4 | Budget |
| 5035 | 280.00 | 2021-12-20 | 80 | 2 | 6 | Budget |
| 15618 | 852.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-03-22 | 80 | 6 | 8 | Budget |
| 21066 | 425.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 24883 | 687.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2021-09-19 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
Generated 2024-09-18 23:32:10.813 UTC