[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15316 | 226.30 | 2022-11-13 | 80 | 4 | 11 | Actual |
| 3211 | 750.00 | 2021-12-14 | 80 | 1 | 8 | Budget |
| 39216 | 939.07 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2021-10-13 | 80 | 1 | 8 | Budget |
| 25460 | 114.59 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 11305 | 412.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 12041 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 35325 | 1351.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2021-11-13 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-02-13 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 4333 | 750.00 | 2022-01-13 | 80 | 1 | 8 | Budget |
| 23549 | 55.02 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2021-10-13 | 80 | 1 | 3 | Budget |
| 37533 | 536.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-01-13 | 80 | 6 | 7 | Actual |
| 27655 | 192.25 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 2141 | 380.00 | 2021-11-13 | 80 | 2 | 8 | Budget |
| 14138 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-01-13 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 1670 | 219.00 | 2021-11-13 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 18509 | 70.97 | 2023-02-13 | 80 | 6 | 12 | Actual |
| 22815 | 814.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-03-15 | 80 | 1 | 6 | Budget |
| 28640 | 1025.34 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-04-15 | 80 | 1 | 12 | Actual |
| 2419 | 100.00 | 2021-12-14 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2023-09-13 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-01-13 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-03-15 | 80 | 6 | 8 | Budget |
| 33227 | 855.03 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 499 | 550.00 | 2021-10-13 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2022-02-13 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-04-15 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-05-16 | 80 | 3 | 6 | Budget |
| 25173 | 992.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2021-11-13 | 80 | 4 | 6 | Budget |
| 17654 | 197.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-02-13 | 80 | 6 | 6 | Budget |
| 15498 | 1797.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-01-13 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 19480 | 20.97 | 2023-03-15 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2021-12-14 | 80 | 1 | 5 | Budget |
| 15441 | 70.97 | 2022-11-13 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 15176 | 764.73 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-01-13 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2021-11-13 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 34378 | 183.74 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2021-12-14 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2022-12-14 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-04-15 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2022-03-15 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-01-13 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-03-15 | 80 | 6 | 3 | Budget |
| 21066 | 425.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 17328 | 242.25 | 2023-01-13 | 80 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 19335 | 101.82 | 2023-03-15 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2023-10-13 | 80 | 2 | 13 | Actual |
| 34671 | 722.32 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-03-15 | 80 | 1 | 3 | Budget |
| 22545 | 74.16 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 20363 | 102.89 | 2023-04-15 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2022-10-13 | 80 | 1 | 12 | Actual |
| 23317 | 285.87 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-01-13 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 23197 | 1346.56 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2022-06-13 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-01-13 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 01:35:16.899 UTC