[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 434 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 14015 | 945.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2021-10-15 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-02-15 | 80 | 2 | 6 | Budget |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-03-17 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2021-12-16 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 32103 | 746.52 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2024-07-16 | 80 | 2 | 13 | Actual |
| 34138 | 1767.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
Generated 2024-11-14 05:48:34.834 UTC