[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-04-19 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 6302 | 280.00 | 2022-01-19 | 80 | 5 | 6 | Budget |
| 12762 | 650.00 | 2022-07-20 | 80 | 6 | 5 | Budget |
| 36185 | 977.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2023-10-20 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2021-09-19 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2021-12-20 | 80 | 1 | 3 | Budget |
| 18566 | 1848.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-03-22 | 80 | 6 | 7 | Budget |
| 12231 | 380.00 | 2022-06-19 | 80 | 2 | 8 | Budget |
| 24968 | 91.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2021-10-20 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-02-19 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2023-09-19 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2022-04-19 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 21158 | 823.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2022-12-20 | 80 | 4 | 11 | Actual |
| 37420 | 186.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-03-22 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2021-11-19 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2021-10-20 | 80 | 1 | 8 | Budget |
| 20624 | 1653.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2021-09-19 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2022-12-20 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-01-19 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2022-08-19 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2021-12-20 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2022-06-19 | 80 | 1 | 6 | Budget |
| 21627 | 1440.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-03-22 | 80 | 6 | 6 | Budget |
| 4253 | 650.00 | 2021-11-19 | 80 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 32760 | 1277.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2022-06-19 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2023-08-19 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 10977 | 823.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-01-19 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 35035 | 946.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 34432 | 430.55 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2022-09-19 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2022-11-19 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-01-19 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-03-22 | 80 | 6 | 5 | Budget |
| 29907 | 512.47 | 2023-11-19 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2023-11-19 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2021-09-19 | 80 | 6 | 4 | Actual |
| 17654 | 197.00 | 2022-12-20 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-01-19 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2021-12-20 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 12510 | 200.00 | 2022-07-20 | 80 | 7 | 3 | Budget |
| 15944 | 356.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 24848 | 673.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2023-11-19 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2021-08-19 | 80 | 2 | 8 | Budget |
| 9473 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 24200 | 1417.77 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2022-06-19 | 80 | 2 | 6 | Budget |
| 21010 | 360.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2021-09-19 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-19 | 80 | 2 | 8 | Actual |
| 21780 | 497.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2022-01-19 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2023-09-19 | 80 | 6 | 13 | Actual |
| 23606 | 1562.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-03-22 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 17274 | 115.65 | 2022-11-19 | 80 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2021-12-20 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2021-08-19 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2023-11-19 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2021-09-19 | 80 | 3 | 6 | Budget |
| 34350 | 950.78 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 35764 | 983.76 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 18418 | 222.04 | 2022-12-20 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2022-06-19 | 80 | 6 | 6 | Budget |
Generated 2024-09-18 23:19:47.344 UTC