[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 25173 | 992.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2022-12-22 | 80 | 3 | 11 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 15234 | 372.04 | 2022-09-21 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
Generated 2024-09-20 15:20:52.114 UTC