[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-01-20 | 80 | 6 | 7 | Budget |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2021-11-20 | 80 | 6 | 5 | Budget |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 28927 | 112.46 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2022-12-21 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-02-20 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
Generated 2024-09-19 15:33:52.620 UTC