[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 937 > < TAKE 496 >
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 20189 | 1528.38 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 23399 | 235.87 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 32422 | 985.48 | 2024-01-20 | 80 | 2 | 13 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-01-20 | 80 | 1 | 7 | Budget |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 4333 | 750.00 | 2021-11-20 | 80 | 1 | 8 | Budget |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
| 8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-02-20 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 25493 | 296.51 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 37030 | 722.32 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
Generated 2024-09-20 02:35:35.790 UTC