[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 207 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
| 22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
Generated 2024-11-13 06:11:13.405 UTC