[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 939 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11104 | 649.58 | 2022-07-18 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2021-11-17 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-03-19 | 80 | 7 | 3 | Budget |
| 14905 | 283.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 39334 | 959.16 | 2024-09-17 | 80 | 6 | 13 | Actual |
| 32158 | 427.36 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2022-10-17 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2021-10-17 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-04-19 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2024-07-18 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2023-06-17 | 80 | 1 | 11 | Actual |
| 11962 | 444.00 | 2022-08-17 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-03-19 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2021-10-17 | 80 | 1 | 3 | Budget |
| 29934 | 458.21 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-02-17 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 4656 | 200.00 | 2022-02-17 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2021-11-17 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-03-19 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2023-09-17 | 80 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-02-17 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 21336 | 280.55 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-01-17 | 80 | 1 | 6 | Budget |
| 19362 | 175.23 | 2023-03-19 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2022-06-17 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2022-06-17 | 80 | 1 | 5 | Budget |
| 1953 | 888.00 | 2021-11-17 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2024-09-17 | 80 | 1 | 13 | Actual |
| 8214 | 840.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-02-17 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 30054 | 115.65 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 38650 | 336.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2021-10-17 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2024-07-18 | 80 | 2 | 12 | Actual |
| 7014 | 750.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 13422 | 843.52 | 2022-09-17 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2023-08-17 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 7810 | 487.45 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2022-08-17 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-09-17 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2023-09-17 | 80 | 6 | 12 | Actual |
| 830 | 950.00 | 2021-10-17 | 80 | 1 | 7 | Budget |
| 25493 | 296.51 | 2023-09-17 | 80 | 6 | 11 | Actual |
| 35200 | 237.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2023-09-17 | 80 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2021-12-18 | 80 | 1 | 4 | Budget |
| 22545 | 74.16 | 2023-06-17 | 80 | 6 | 12 | Actual |
| 10636 | 211.00 | 2022-07-18 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2021-12-18 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-01-17 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2024-06-17 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2024-09-17 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2022-08-17 | 80 | 2 | 8 | Budget |
| 31152 | 610.34 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2023-12-18 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Budget |
| 3070 | 950.00 | 2021-12-18 | 80 | 1 | 7 | Budget |
| 11244 | 710.00 | 2022-08-17 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-03-19 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-10-17 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2022-09-17 | 80 | 1 | 3 | Budget |
| 19507 | 23.10 | 2023-03-19 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2023-06-17 | 80 | 2 | 11 | Actual |
| 32212 | 168.85 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-04-19 | 80 | 1 | 8 | Budget |
| 22757 | 571.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-01-17 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2022-07-18 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2021-10-17 | 80 | 2 | 8 | Budget |
| 168 | 143.00 | 2021-10-17 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2022-07-18 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2024-07-18 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 12984 | 497.00 | 2022-09-17 | 80 | 4 | 6 | Actual |
| 6829 | 454.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 11903 | 280.00 | 2022-08-17 | 80 | 5 | 6 | Budget |
| 6769 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
| 17328 | 242.25 | 2023-01-17 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2023-12-18 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2022-07-18 | 80 | 3 | 6 | Budget |
| 9010 | 550.00 | 2022-06-17 | 80 | 1 | 3 | Budget |
Generated 2024-11-16 18:18:01.875 UTC