[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 168 | 143.00 | 2021-10-12 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2021-12-13 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 18601 | 935.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 26833 | 1575.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-03-14 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-04-14 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2024-09-12 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2022-01-12 | 80 | 1 | 7 | Budget |
| 36324 | 422.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 27276 | 456.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-01-12 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-04-14 | 80 | 2 | 8 | Budget |
| 23259 | 740.49 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2021-11-12 | 80 | 5 | 6 | Budget |
| 26450 | 190.12 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-04-14 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 32303 | 564.60 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 3397 | 550.00 | 2022-01-12 | 80 | 1 | 3 | Budget |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 17974 | 169.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-03-14 | 80 | 6 | 3 | Budget |
| 9800 | 1029.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2021-11-12 | 80 | 3 | 6 | Budget |
| 31214 | 866.73 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 33169 | 1210.19 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 30088 | 790.14 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 34049 | 294.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2023-12-13 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 28927 | 112.46 | 2023-12-13 | 80 | 2 | 12 | Actual |
| 169 | 100.00 | 2021-10-12 | 80 | 7 | 3 | Budget |
| 30920 | 1375.35 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 34405 | 485.87 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2021-11-12 | 80 | 2 | 6 | Actual |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 35822 | 369.68 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 9472 | 632.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2023-10-12 | 80 | 2 | 13 | Actual |
| 4254 | 757.00 | 2022-01-12 | 80 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2021-10-12 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2023-11-12 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-03-14 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 25730 | 983.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 20567 | 67.78 | 2023-04-14 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2021-12-13 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2024-08-12 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 29880 | 181.61 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 13172 | 806.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 5830 | 1100.00 | 2022-03-14 | 80 | 1 | 4 | Budget |
| 14824 | 412.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-02-12 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2021-12-13 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-01-12 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-03-13 | 80 | 1 | 13 | Actual |
| 20250 | 993.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-03-14 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-02-12 | 80 | 6 | 6 | Budget |
| 8872 | 623.82 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2021-12-13 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-03-14 | 80 | 7 | 3 | Budget |
| 16156 | 1031.40 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 12511 | 214.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2022-01-12 | 80 | 4 | 6 | Budget |
| 7948 | 416.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 10372 | 623.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
Generated 2024-11-11 05:33:25.288 UTC