[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 13897 | 331.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2023-12-21 | 80 | 2 | 13 | Actual |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 38650 | 336.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 22339 | 356.08 | 2023-04-20 | 80 | 1 | 11 | Actual |
Generated 2024-09-20 01:39:53.458 UTC