[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 240 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
Generated 2024-09-20 18:46:15.429 UTC