[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 14405 | 36.93 | 2022-08-20 | 80 | 1 | 12 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 30146 | 332.84 | 2023-11-20 | 80 | 1 | 13 | Actual |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2021-08-20 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 9520 | 280.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 19389 | 122.04 | 2023-01-20 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-01-20 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 3258 | 511.70 | 2021-10-21 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
| 18476 | 49.70 | 2022-12-21 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 19102 | 1144.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2022-09-20 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
Generated 2024-09-19 21:18:44.144 UTC