[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 142 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
| 18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
| 689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 08:26:17.678 UTC