[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31006 | 181.61 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2022-12-05 | 80 | 3 | 11 | Actual |
| 13171 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 34822 | 1047.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2023-11-05 | 80 | 2 | 13 | Actual |
| 2201 | 480.00 | 2021-10-05 | 80 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-01-05 | 80 | 6 | 4 | Budget |
| 9859 | 636.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-03-07 | 80 | 1 | 5 | Budget |
| 30623 | 570.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2023-09-04 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-02-04 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2022-03-07 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2022-04-07 | 80 | 1 | 4 | Budget |
| 17809 | 772.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2021-09-04 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 31180 | 210.34 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 36762 | 190.12 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-02-04 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2022-12-05 | 80 | 1 | 11 | Actual |
| 1766 | 458.00 | 2021-10-05 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-01-05 | 80 | 2 | 8 | Budget |
| 23517 | 44.38 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 3132 | 668.00 | 2021-11-05 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 1543 | 650.00 | 2021-10-05 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-02-04 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-04-07 | 80 | 2 | 6 | Budget |
| 27243 | 232.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2021-09-04 | 80 | 6 | 8 | Budget |
| 33969 | 176.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2021-12-05 | 80 | 1 | 5 | Budget |
| 14673 | 553.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2022-04-07 | 80 | 6 | 8 | Actual |
| 4845 | 924.00 | 2022-01-05 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2021-09-04 | 80 | 1 | 4 | Budget |
| 2419 | 100.00 | 2021-11-05 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-04-07 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2021-09-04 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2022-06-05 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2022-05-05 | 80 | 1 | 8 | Budget |
| 18813 | 827.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-02-04 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-01-05 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2021-09-04 | 80 | 6 | 7 | Budget |
| 499 | 550.00 | 2021-09-04 | 80 | 1 | 6 | Budget |
| 24636 | 1653.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 22512 | 22.04 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2023-05-05 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2021-11-05 | 80 | 1 | 5 | Budget |
| 23372 | 213.53 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 39096 | 652.90 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-07-05 | 80 | 6 | 4 | Budget |
| 18384 | 51.82 | 2023-01-05 | 80 | 5 | 11 | Actual |
| 749 | 487.00 | 2021-09-04 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2021-09-04 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-02-04 | 80 | 6 | 13 | Actual |
| 10126 | 560.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 25173 | 992.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2022-04-07 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2021-10-05 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
Generated 2024-10-04 22:16:57.550 UTC