[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 936 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5376 | 650.00 | 2022-02-15 | 80 | 6 | 7 | Budget |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 34551 | 519.92 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 34579 | 203.95 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 38357 | 2034.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2022-10-15 | 80 | 2 | 11 | Actual |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2023-08-15 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 18686 | 984.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 21158 | 823.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
| 23047 | 425.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
Generated 2024-11-14 07:34:27.848 UTC