[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 9472 | 632.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2021-11-20 | 80 | 1 | 8 | Budget |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2022-09-20 | 80 | 3 | 11 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 8746 | 750.00 | 2022-03-23 | 80 | 6 | 7 | Budget |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2022-10-21 | 80 | 2 | 11 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 25138 | 1360.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-10-21 | 80 | 1 | 7 | Budget |
| 30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 3862 | 595.00 | 2021-11-20 | 80 | 1 | 6 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 28899 | 610.34 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 10977 | 823.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 15262 | 58.21 | 2022-09-20 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2022-01-20 | 80 | 1 | 6 | Budget |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
Generated 2024-09-20 01:12:01.035 UTC