[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 194 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 35703 | 597.58 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
Generated 2024-11-10 15:21:56.416 UTC