[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 870 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 19980 | 314.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-02-15 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 27163 | 223.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 8545 | 334.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-02-15 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 357 | 806.00 | 2021-10-15 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 15234 | 372.04 | 2022-11-15 | 80 | 1 | 11 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 23854 | 730.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
Generated 2024-11-14 08:46:18.651 UTC