[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 988 > < TAKE 240 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
Generated 2024-09-20 19:13:10.911 UTC