[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 866 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
Generated 2024-11-13 06:17:15.348 UTC