[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 378 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2023-11-15 | 80 | 1 | 13 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 35035 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 14463 | 62.46 | 2022-10-15 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-01-15 | 80 | 4 | 11 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 24261 | 1031.40 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 37393 | 543.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2022-10-15 | 80 | 4 | 11 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
Generated 2024-11-14 07:02:59.584 UTC