[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
Generated 2024-11-10 11:08:28.687 UTC