[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 222 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 07:19:10.610 UTC