[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 4907 | 749.00 | 2022-02-15 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-03-17 | 80 | 1 | 3 | Budget |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 3725 | 757.00 | 2022-01-15 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2022-02-15 | 80 | 1 | 6 | Budget |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2024-08-15 | 80 | 2 | 13 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2024-07-16 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
Generated 2024-11-14 04:51:44.692 UTC