[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 985 > < TAKE 125 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
| 8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 06:47:56.972 UTC