[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4053 | 265.00 | 2022-01-12 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 25460 | 114.59 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 27628 | 453.96 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2021-12-13 | 80 | 6 | 5 | Budget |
| 39035 | 564.60 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 5316 | 850.00 | 2022-02-12 | 80 | 1 | 7 | Budget |
| 33757 | 1776.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2021-12-13 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-01-12 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2022-12-13 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2021-11-12 | 80 | 6 | 8 | Budget |
| 16565 | 997.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2023-05-15 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2021-12-13 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 32845 | 157.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 36298 | 666.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-02-12 | 80 | 1 | 11 | Actual |
| 3960 | 550.00 | 2022-01-12 | 80 | 3 | 6 | Budget |
| 9616 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 11856 | 401.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 30649 | 338.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 23459 | 312.47 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 1019 | 380.00 | 2021-10-12 | 80 | 2 | 8 | Budget |
| 25912 | 1041.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 4333 | 750.00 | 2022-01-12 | 80 | 1 | 8 | Budget |
| 10839 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 20871 | 811.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 24261 | 1031.40 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 30205 | 715.30 | 2024-01-12 | 80 | 6 | 13 | Actual |
| 27775 | 118.85 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-01-12 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 6110 | 480.00 | 2022-03-14 | 80 | 1 | 6 | Budget |
| 31925 | 1373.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2021-11-12 | 80 | 1 | 8 | Budget |
| 13956 | 397.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-03-14 | 80 | 3 | 6 | Budget |
| 20779 | 669.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2021-12-13 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2022-02-12 | 80 | 6 | 3 | Budget |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-03-14 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 5236 | 480.00 | 2022-02-12 | 80 | 6 | 6 | Budget |
| 9664 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 643 | 380.00 | 2021-10-12 | 80 | 4 | 6 | Budget |
| 28395 | 320.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-01-12 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2021-11-12 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-04-14 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2022-11-12 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-03-14 | 80 | 6 | 7 | Budget |
| 32899 | 428.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2021-10-12 | 80 | 2 | 6 | Budget |
| 8605 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 7280 | 280.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
| 30475 | 1243.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 28 | 586.00 | 2021-10-12 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-02-12 | 80 | 1 | 6 | Budget |
| 25433 | 160.34 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-03-14 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 27078 | 946.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2021-10-12 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-02-12 | 80 | 2 | 8 | Budget |
| 15804 | 450.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-02-12 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2022-12-13 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2021-12-13 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-03-14 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-04-14 | 80 | 4 | 6 | Budget |
| 31152 | 610.34 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 15859 | 509.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2023-04-14 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-04-14 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2022-02-12 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2023-11-12 | 80 | 1 | 13 | Actual |
| 14554 | 1108.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 29934 | 458.21 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-04-14 | 80 | 1 | 3 | Budget |
| 14432 | 22.04 | 2022-10-12 | 80 | 2 | 12 | Actual |
| 3646 | 650.00 | 2022-01-12 | 80 | 6 | 4 | Budget |
| 30088 | 790.14 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 31006 | 181.61 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2021-11-12 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2021-11-12 | 80 | 1 | 5 | Budget |
| 11492 | 798.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 498 | 584.00 | 2021-10-12 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 1216 | 380.00 | 2021-11-12 | 80 | 6 | 3 | Budget |
| 3259 | 380.00 | 2021-12-13 | 80 | 2 | 8 | Budget |
| 9617 | 348.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 21746 | 917.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-09-12 | 80 | 5 | 11 | Actual |
Generated 2024-11-11 04:22:20.900 UTC