[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 216 | 1051.00 | 2021-08-22 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 06:31:05.715 UTC