[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23317 | 285.87 | 2023-07-18 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2021-11-17 | 80 | 6 | 5 | Budget |
| 12699 | 850.00 | 2022-09-17 | 80 | 1 | 5 | Budget |
| 8075 | 1100.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2022-06-17 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2022-01-17 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-01-17 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2022-09-17 | 80 | 7 | 3 | Budget |
| 1402 | 650.00 | 2021-11-17 | 80 | 6 | 4 | Budget |
| 32512 | 1587.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 29523 | 400.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-01-17 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-01-17 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2023-10-17 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2021-11-17 | 80 | 3 | 6 | Budget |
| 16685 | 583.00 | 2023-01-17 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2023-08-17 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 5831 | 1272.00 | 2022-03-19 | 80 | 1 | 4 | Actual |
| 10838 | 511.00 | 2022-07-18 | 80 | 6 | 6 | Actual |
| 9256 | 750.00 | 2022-06-17 | 80 | 6 | 4 | Budget |
| 31272 | 387.22 | 2024-02-17 | 80 | 1 | 13 | Actual |
| 25351 | 395.45 | 2023-09-17 | 80 | 1 | 11 | Actual |
| 28780 | 435.87 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-06-17 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 23819 | 779.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2021-12-18 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-03-19 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 34787 | 1715.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2022-12-18 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-01-17 | 80 | 5 | 11 | Actual |
| 38180 | 1183.73 | 2024-08-17 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-03-19 | 80 | 2 | 11 | Actual |
| 28369 | 408.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2022-07-18 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2024-05-19 | 80 | 2 | 13 | Actual |
| 8746 | 750.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 34350 | 950.78 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2021-10-17 | 80 | 6 | 7 | Budget |
| 16323 | 60.33 | 2022-12-18 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2021-11-17 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2021-12-18 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 8932 | 380.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-03-19 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2022-09-17 | 80 | 6 | 5 | Budget |
| 30800 | 1260.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-04-19 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2023-10-17 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2022-06-17 | 80 | 1 | 3 | Budget |
| 33401 | 460.34 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2021-11-17 | 80 | 4 | 6 | Budget |
| 27243 | 232.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-01-17 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 21036 | 265.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2022-07-18 | 80 | 1 | 7 | Budget |
| 31152 | 610.34 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 12182 | 750.00 | 2022-08-17 | 80 | 1 | 8 | Budget |
| 13360 | 655.64 | 2022-09-17 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-01-17 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2021-10-17 | 80 | 1 | 4 | Budget |
| 34551 | 519.92 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2022-07-18 | 80 | 6 | 3 | Budget |
| 25730 | 983.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2024-06-17 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 9720 | 430.00 | 2022-06-17 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2021-11-17 | 80 | 6 | 3 | Budget |
| 23197 | 1346.56 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2022-07-18 | 80 | 1 | 6 | Budget |
| 5502 | 480.00 | 2022-02-17 | 80 | 2 | 8 | Budget |
| 8604 | 501.00 | 2022-05-20 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 6628 | 480.00 | 2022-03-19 | 80 | 2 | 8 | Budget |
| 1766 | 458.00 | 2021-11-17 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-03-19 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2022-09-17 | 80 | 1 | 7 | Budget |
| 15711 | 680.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2023-11-17 | 80 | 2 | 6 | Actual |
| 36324 | 422.00 | 2024-07-18 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-03-19 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2022-10-17 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-03-19 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2021-12-18 | 80 | 7 | 3 | Budget |
Generated 2024-11-16 17:12:35.295 UTC