[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 172 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35939 | 1488.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-03-14 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-03-14 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 9986 | 480.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 12371 | 566.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2022-03-14 | 80 | 6 | 6 | Budget |
| 2524 | 650.00 | 2021-12-13 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2021-10-12 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-02-12 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-01-12 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-04-14 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 17562 | 1780.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 10636 | 211.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 35558 | 414.60 | 2024-06-12 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 29469 | 170.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2021-11-12 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2021-12-13 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2021-10-12 | 80 | 6 | 5 | Budget |
| 17328 | 242.25 | 2023-01-12 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2023-05-15 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 21537 | 43.31 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-01-12 | 80 | 1 | 7 | Budget |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2023-10-12 | 80 | 1 | 13 | Actual |
| 6502 | 793.00 | 2022-03-14 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2023-01-12 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2022-02-12 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 7621 | 750.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 11056 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 5970 | 850.00 | 2022-03-14 | 80 | 1 | 5 | Budget |
| 19954 | 495.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 499 | 550.00 | 2021-10-12 | 80 | 1 | 6 | Budget |
| 2662 | 890.00 | 2021-12-13 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2022-12-13 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 27689 | 555.02 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-04-14 | 80 | 3 | 6 | Budget |
| 28315 | 158.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-04-14 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 31033 | 532.68 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 39182 | 243.32 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2021-12-13 | 80 | 2 | 6 | Budget |
| 1158 | 624.00 | 2021-11-12 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2021-11-12 | 80 | 1 | 7 | Budget |
| 26504 | 213.53 | 2023-10-12 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-05-15 | 80 | 1 | 8 | Actual |
| 216 | 1051.00 | 2021-10-12 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 642 | 393.00 | 2021-10-12 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2022-09-12 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 14851 | 169.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 7483 | 397.00 | 2022-04-14 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-01-12 | 80 | 6 | 5 | Budget |
| 33850 | 1217.00 | 2024-05-14 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 37122 | 1287.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
Generated 2024-11-11 06:37:43.334 UTC