[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8026 | 150.00 | 2022-03-20 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2021-09-17 | 80 | 1 | 5 | Budget |
| 9148 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 17068 | 789.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2023-06-17 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2022-06-17 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2022-09-17 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-03-20 | 80 | 5 | 11 | Actual |
| 35822 | 369.68 | 2024-04-17 | 80 | 1 | 13 | Actual |
| 18898 | 176.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-01-17 | 80 | 6 | 5 | Budget |
| 38357 | 2034.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-01-17 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2021-11-17 | 80 | 6 | 8 | Budget |
| 13093 | 480.00 | 2022-07-18 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2021-10-18 | 80 | 5 | 6 | Budget |
| 276 | 650.00 | 2021-08-17 | 80 | 6 | 4 | Budget |
| 23014 | 291.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2021-10-18 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2022-12-18 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2023-06-17 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2022-10-18 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2023-06-17 | 80 | 1 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2021-09-17 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2022-06-17 | 80 | 1 | 6 | Budget |
| 9393 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 8134 | 750.00 | 2022-03-20 | 80 | 6 | 4 | Budget |
| 3536 | 173.00 | 2021-11-17 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2023-08-17 | 80 | 6 | 11 | Actual |
| 36475 | 1337.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2023-11-17 | 80 | 2 | 13 | Actual |
| 15350 | 345.45 | 2022-09-17 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2022-08-17 | 80 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-02-17 | 80 | 6 | 5 | Budget |
| 33255 | 327.36 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2022-08-17 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2022-07-18 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2022-06-17 | 80 | 3 | 6 | Budget |
| 5563 | 643.52 | 2021-12-18 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-03-20 | 80 | 6 | 7 | Budget |
| 14347 | 230.55 | 2022-08-17 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2022-07-18 | 80 | 5 | 6 | Budget |
| 23197 | 1346.56 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-02-17 | 80 | 1 | 3 | Budget |
| 14432 | 22.04 | 2022-08-17 | 80 | 2 | 12 | Actual |
| 1294 | 99.00 | 2021-09-17 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2023-11-17 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-03-20 | 80 | 6 | 6 | Budget |
| 19980 | 314.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2022-06-17 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 3725 | 757.00 | 2021-11-17 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2022-06-17 | 80 | 5 | 6 | Budget |
| 31543 | 1120.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2021-08-17 | 80 | 3 | 6 | Budget |
| 7621 | 750.00 | 2022-02-17 | 80 | 6 | 7 | Budget |
| 38180 | 1183.73 | 2024-06-17 | 80 | 6 | 13 | Actual |
| 21872 | 592.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2021-10-18 | 80 | 6 | 3 | Budget |
| 3584 | 1131.00 | 2021-11-17 | 80 | 1 | 4 | Actual |
| 24520 | 41.19 | 2023-06-17 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 16269 | 166.72 | 2022-10-18 | 80 | 3 | 11 | Actual |
| 19629 | 1051.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2021-10-18 | 80 | 1 | 4 | Budget |
| 3210 | 1349.59 | 2021-10-18 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2021-08-17 | 80 | 1 | 8 | Actual |
| 22637 | 966.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2022-07-18 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-03-20 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2022-09-17 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2021-09-17 | 80 | 1 | 7 | Budget |
| 2466 | 1258.00 | 2021-10-18 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2024-07-18 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-17 | 80 | 1 | 6 | Budget |
| 27045 | 1296.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2021-08-17 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2021-08-17 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2021-09-17 | 80 | 2 | 8 | Budget |
| 24401 | 238.00 | 2023-06-17 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2022-10-18 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2022-07-18 | 80 | 6 | 3 | Budget |
| 6158 | 254.00 | 2022-01-17 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2022-10-18 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-03-20 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2022-10-18 | 80 | 1 | 12 | Actual |
| 5177 | 280.00 | 2021-12-18 | 80 | 5 | 6 | Budget |
| 24883 | 687.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2022-10-18 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2022-06-17 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2021-11-17 | 80 | 1 | 3 | Budget |
| 12841 | 480.00 | 2022-07-18 | 80 | 1 | 6 | Budget |
Generated 2024-09-16 10:36:12.643 UTC