[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 778 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 23854 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-01-22 | 80 | 2 | 13 | Actual |
| 8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
Generated 2024-09-21 08:17:41.632 UTC