[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 936 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 02:28:54.125 UTC