[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28698 | 824.18 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 33792 | 1159.00 | 2024-05-15 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-01-13 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2021-11-13 | 80 | 6 | 4 | Budget |
| 24261 | 1031.40 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 34730 | 671.44 | 2024-05-15 | 80 | 6 | 13 | Actual |
| 12841 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 7810 | 487.45 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2021-11-13 | 80 | 1 | 6 | Budget |
| 18006 | 401.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2021-12-14 | 80 | 6 | 7 | Budget |
| 15441 | 70.97 | 2022-11-13 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-03-15 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2021-12-14 | 80 | 2 | 6 | Budget |
| 12104 | 750.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 30675 | 272.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-04-14 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-04-15 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-01-13 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 36681 | 320.98 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-05-16 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2021-10-13 | 80 | 5 | 6 | Budget |
| 15618 | 852.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2022-10-13 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2021-12-14 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 24790 | 497.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2021-11-13 | 80 | 2 | 8 | Budget |
| 23967 | 519.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 24019 | 283.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2022-12-14 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2023-01-13 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-04-15 | 80 | 1 | 4 | Budget |
| 22394 | 213.53 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-04-14 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2021-11-13 | 80 | 6 | 8 | Budget |
| 31388 | 1802.00 | 2024-03-14 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 9664 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 30054 | 115.65 | 2024-01-13 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2022-01-13 | 80 | 1 | 6 | Budget |
| 33282 | 349.70 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-02-13 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2021-10-13 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 19980 | 314.00 | 2023-04-15 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-01-13 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2022-02-13 | 80 | 1 | 8 | Budget |
| 9196 | 1100.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 1077 | 480.00 | 2021-10-13 | 80 | 6 | 8 | Budget |
| 748 | 480.00 | 2021-10-13 | 80 | 6 | 6 | Budget |
| 10780 | 300.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 2838 | 550.00 | 2021-12-14 | 80 | 3 | 6 | Budget |
| 35645 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 1874 | 480.00 | 2021-11-13 | 80 | 6 | 6 | Budget |
| 30920 | 1375.35 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2022-12-14 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-01-13 | 80 | 7 | 3 | Budget |
| 89 | 449.00 | 2021-10-13 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-02-13 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 19280 | 376.30 | 2023-03-15 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2021-10-13 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2024-02-13 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-03-15 | 80 | 1 | 3 | Budget |
| 29934 | 458.21 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 11492 | 798.00 | 2022-08-13 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-05-16 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-02-13 | 80 | 7 | 3 | Budget |
| 24462 | 365.66 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2022-11-13 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-01-13 | 80 | 1 | 5 | Budget |
| 37802 | 649.71 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 30088 | 790.14 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 00:03:29.646 UTC