[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2021-10-21 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 26743 | 1004.78 | 2023-08-20 | 80 | 2 | 13 | Actual |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2021-09-20 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 6629 | 623.82 | 2022-01-20 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 34493 | 746.52 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 4193 | 756.00 | 2021-11-20 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 15885 | 299.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2021-11-20 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2023-02-20 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 29794 | 1169.28 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 21010 | 360.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-03-23 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
Generated 2024-09-19 21:11:20.308 UTC