[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 958 > < TAKE 240 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
Generated 2024-09-20 19:19:25.904 UTC