[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 939 > < TAKE 192 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18098 | 756.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 32632 | 2174.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2021-12-13 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 11903 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 17068 | 789.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2021-11-12 | 80 | 1 | 5 | Budget |
| 10048 | 764.73 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2021-10-12 | 80 | 3 | 6 | Budget |
| 33729 | 362.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-02-12 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2023-03-14 | 80 | 1 | 11 | Actual |
| 890 | 676.00 | 2021-10-12 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 14232 | 315.66 | 2022-10-12 | 80 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-03-13 | 80 | 6 | 13 | Actual |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 21336 | 280.55 | 2023-05-15 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 34292 | 982.92 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-04-14 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-03-14 | 80 | 3 | 11 | Actual |
| 9071 | 480.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2021-11-12 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 1623 | 550.00 | 2021-11-12 | 80 | 1 | 6 | Budget |
| 10373 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 13627 | 798.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2021-10-12 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 35148 | 600.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-05-14 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 14314 | 163.53 | 2022-10-12 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 11492 | 798.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-03-14 | 80 | 2 | 6 | Budget |
| 8825 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 3069 | 1113.00 | 2021-12-13 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-03-14 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2023-12-13 | 80 | 2 | 13 | Actual |
| 32899 | 428.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-03-14 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2021-12-13 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2021-10-12 | 80 | 6 | 4 | Budget |
| 15618 | 852.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-01-12 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 10733 | 515.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-02-12 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2021-11-12 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 22512 | 22.04 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-02-12 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 4439 | 480.00 | 2022-01-12 | 80 | 6 | 8 | Budget |
| 8276 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 18601 | 935.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-02-12 | 80 | 6 | 5 | Budget |
| 9859 | 636.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2021-10-12 | 80 | 1 | 7 | Budget |
| 32845 | 157.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 31272 | 387.22 | 2024-02-12 | 80 | 1 | 13 | Actual |
| 15746 | 730.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2023-12-13 | 80 | 6 | 13 | Actual |
| 12985 | 480.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-01-12 | 80 | 2 | 8 | Budget |
| 30354 | 417.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-04-14 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 7561 | 950.00 | 2022-04-14 | 80 | 1 | 7 | Budget |
| 8684 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 3070 | 950.00 | 2021-12-13 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2021-12-13 | 80 | 1 | 4 | Budget |
| 29384 | 1118.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-05-15 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2021-11-12 | 80 | 6 | 4 | Budget |
| 11856 | 401.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2024-05-14 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 28606 | 1058.68 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-01-12 | 80 | 4 | 6 | Budget |
| 3536 | 173.00 | 2022-01-12 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-03-14 | 80 | 6 | 4 | Budget |
| 6031 | 742.00 | 2022-03-14 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-02-12 | 80 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 31331 | 722.32 | 2024-02-12 | 80 | 6 | 13 | Actual |
| 34378 | 183.74 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2022-10-12 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-02-12 | 80 | 4 | 6 | Actual |
| 36708 | 419.92 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 89 | 449.00 | 2021-10-12 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2021-11-12 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 9335 | 772.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2024-09-12 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2023-09-12 | 80 | 1 | 8 | Actual |
Generated 2024-11-11 04:47:47.875 UTC