[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 20217 | 860.19 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 357 | 806.00 | 2021-08-20 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 17328 | 242.25 | 2022-11-20 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-01-20 | 80 | 6 | 12 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 29046 | 1073.20 | 2023-10-21 | 80 | 2 | 13 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 7622 | 865.00 | 2022-02-20 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2021-08-20 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
Generated 2024-09-20 00:16:22.375 UTC