[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 340 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
| 12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 15653 | 638.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
| 38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 06:12:24.243 UTC