[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2023-12-16 | 80 | 2 | 13 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 26565 | 245.44 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2021-12-16 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 6361 | 380.00 | 2022-03-17 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-03-17 | 80 | 6 | 6 | Budget |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 14931 | 242.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 37500 | 326.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2021-10-15 | 80 | 6 | 3 | Budget |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2022-01-15 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-01-15 | 80 | 1 | 5 | Actual |
Generated 2024-11-14 04:25:55.985 UTC