[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 23641 | 869.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 24374 | 164.59 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 11382 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2021-10-12 | 80 | 6 | 8 | Budget |
| 38237 | 1715.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 35445 | 1210.19 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-04-14 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2023-12-13 | 80 | 2 | 13 | Actual |
| 3960 | 550.00 | 2022-01-12 | 80 | 3 | 6 | Budget |
| 24579 | 52.89 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-02-12 | 80 | 4 | 6 | Budget |
| 21746 | 917.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 14405 | 36.93 | 2022-10-12 | 80 | 1 | 12 | Actual |
| 29639 | 1767.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2021-11-12 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-03-14 | 80 | 3 | 6 | Budget |
| 35558 | 414.60 | 2024-06-12 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 18330 | 172.04 | 2023-02-12 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 34173 | 1062.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 16442 | 22.04 | 2022-12-13 | 80 | 2 | 12 | Actual |
| 37624 | 1348.00 | 2024-08-12 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 26953 | 1757.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-03-14 | 80 | 1 | 3 | Budget |
| 12559 | 1085.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2021-10-12 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-03-14 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 24051 | 321.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 13361 | 380.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2022-05-15 | 80 | 6 | 3 | Budget |
| 26362 | 1046.56 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-01-12 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2023-10-12 | 80 | 6 | 13 | Actual |
| 26088 | 259.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 748 | 480.00 | 2021-10-12 | 80 | 6 | 6 | Budget |
| 13233 | 750.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2021-11-12 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2021-12-13 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-02-12 | 80 | 1 | 4 | Budget |
| 14232 | 315.66 | 2022-10-12 | 80 | 1 | 11 | Actual |
| 9520 | 280.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
| 6629 | 623.82 | 2022-03-14 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2021-11-12 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-02-12 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-01-12 | 80 | 6 | 3 | Budget |
| 3211 | 750.00 | 2021-12-13 | 80 | 1 | 8 | Budget |
| 32725 | 1336.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 10187 | 393.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-02-12 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 24728 | 199.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
| 37857 | 532.68 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 21872 | 592.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 35849 | 759.16 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 5131 | 310.00 | 2022-02-12 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2021-12-13 | 80 | 6 | 3 | Budget |
| 30297 | 1103.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 7948 | 416.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-03-13 | 80 | 1 | 12 | Actual |
Generated 2024-11-11 05:04:52.798 UTC