[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
Generated 2024-09-20 03:57:06.139 UTC