[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 960 > < TAKE 240 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
| 277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
| 23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 8498 | 376.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
| 18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
Generated 2024-11-13 06:58:41.974 UTC