[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 28807 | 96.51 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 28428 | 484.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 32455 | 678.46 | 2024-03-16 | 80 | 6 | 13 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 27136 | 489.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 2525 | 655.00 | 2021-12-16 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 10452 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-03-17 | 80 | 1 | 7 | Budget |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
Generated 2024-11-14 07:24:50.331 UTC