[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2021-08-06 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2021-12-06 | 80 | 3 | 6 | Budget |
| 12558 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 16473 | 44.38 | 2022-08-06 | 80 | 6 | 12 | Actual |
| 1018 | 617.76 | 2021-06-05 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2022-06-05 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2021-11-05 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2022-03-06 | 80 | 3 | 6 | Budget |
| 12762 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 31983 | 2182.94 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2022-03-06 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2021-09-05 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2022-08-06 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 11165 | 669.28 | 2022-03-06 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2021-06-05 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2023-08-06 | 80 | 1 | 13 | Actual |
| 4380 | 811.70 | 2021-09-05 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2022-04-05 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-01-06 | 80 | 7 | 3 | Budget |
| 36794 | 475.24 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2021-08-06 | 80 | 1 | 4 | Budget |
| 20308 | 392.26 | 2022-12-06 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2022-03-06 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2023-04-05 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2021-10-06 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2021-08-06 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2022-06-05 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2021-06-05 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2021-12-06 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-09-05 | 80 | 1 | 5 | Budget |
| 2837 | 683.00 | 2021-08-06 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2021-08-06 | 80 | 4 | 6 | Budget |
| 9149 | 109.00 | 2022-02-03 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2022-02-03 | 80 | 6 | 4 | Budget |
| 23819 | 779.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-02-03 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2021-12-06 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2024-01-06 | 80 | 2 | 12 | Actual |
| 20716 | 222.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2023-12-06 | 80 | 1 | 13 | Actual |
| 33169 | 1210.19 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-08-06 | 80 | 1 | 8 | Budget |
| 30054 | 115.65 | 2023-09-05 | 80 | 2 | 12 | Actual |
| 9799 | 950.00 | 2022-02-03 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-01-06 | 80 | 6 | 4 | Budget |
| 15746 | 730.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2021-06-05 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2022-03-06 | 80 | 1 | 3 | Budget |
| 6829 | 454.00 | 2021-12-06 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
| 20929 | 381.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 14611 | 205.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-01-06 | 80 | 2 | 6 | Budget |
| 13313 | 1360.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2021-11-05 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2021-09-05 | 80 | 1 | 8 | Budget |
| 33792 | 1159.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2022-01-06 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2022-04-05 | 80 | 1 | 8 | Budget |
| 17154 | 598.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 22988 | 270.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2021-10-06 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2021-07-06 | 80 | 6 | 7 | Budget |
| 26007 | 293.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-02-03 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 1402 | 650.00 | 2021-07-06 | 80 | 6 | 4 | Budget |
| 12699 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 25259 | 811.70 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-01-06 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 16943 | 211.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2021-12-06 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-01-06 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2022-04-05 | 80 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2021-08-06 | 80 | 6 | 8 | Budget |
| 23259 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2022-04-05 | 80 | 7 | 3 | Budget |
| 22454 | 369.91 | 2023-02-03 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 8276 | 668.00 | 2022-01-06 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2022-02-03 | 80 | 6 | 6 | Budget |
| 7423 | 200.00 | 2021-12-06 | 80 | 5 | 6 | Budget |
Generated 2024-07-05 22:19:11.124 UTC