[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
Generated 2024-11-13 04:30:24.655 UTC