[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 985 > < TAKE 125 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
Generated 2024-09-20 21:51:12.897 UTC