[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 952 > < TAKE 240 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 34459 | 164.59 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 07:25:16.705 UTC