[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 16473 | 44.38 | 2022-10-23 | 80 | 6 | 12 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
| 24142 | 888.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-03-24 | 80 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2022-10-23 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
Generated 2024-09-21 11:58:25.430 UTC