[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 29639 | 1767.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 38002 | 415.66 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 23345 | 178.42 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2021-08-20 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 23939 | 85.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 33227 | 855.03 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 12183 | 1170.80 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
| 26716 | 350.38 | 2023-08-20 | 80 | 1 | 13 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 6501 | 650.00 | 2022-01-20 | 80 | 6 | 7 | Budget |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 21216 | 1785.96 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
Generated 2024-09-19 21:13:33.733 UTC