[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16778 | 827.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-01-13 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-04-15 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2022-11-13 | 80 | 4 | 11 | Actual |
| 3396 | 611.00 | 2022-01-13 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2021-10-13 | 80 | 6 | 8 | Budget |
| 28780 | 435.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-03-15 | 80 | 2 | 11 | Actual |
| 27689 | 555.02 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 29549 | 266.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2023-12-14 | 80 | 2 | 13 | Actual |
| 4254 | 757.00 | 2022-01-13 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-04-15 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2021-11-13 | 80 | 1 | 4 | Budget |
| 38570 | 262.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-13 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-04-15 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-02-13 | 80 | 1 | 13 | Actual |
| 20956 | 137.00 | 2023-05-16 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 22907 | 400.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 17154 | 598.06 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 10732 | 480.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 18566 | 1848.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2023-02-13 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2024-06-13 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-04-15 | 80 | 6 | 3 | Budget |
| 6208 | 550.00 | 2022-03-15 | 80 | 3 | 6 | Budget |
| 10838 | 511.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 9570 | 648.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2021-11-13 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2021-10-13 | 80 | 2 | 6 | Budget |
| 15885 | 299.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2021-12-14 | 80 | 5 | 6 | Budget |
| 277 | 749.00 | 2021-10-13 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-03-14 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-04-15 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-13 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2022-04-15 | 80 | 6 | 5 | Budget |
| 26114 | 209.00 | 2023-10-13 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-01-13 | 80 | 1 | 4 | Budget |
| 32899 | 428.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 26743 | 1004.78 | 2023-10-13 | 80 | 2 | 13 | Actual |
| 12840 | 513.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2021-11-13 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 35612 | 84.80 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 21838 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2021-11-13 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 12183 | 1170.80 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-02-13 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-01-13 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-01-13 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 24462 | 365.66 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 26062 | 445.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-04-15 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 14232 | 315.66 | 2022-10-13 | 80 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-03-15 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-01-13 | 80 | 6 | 8 | Budget |
| 8075 | 1100.00 | 2022-05-16 | 80 | 1 | 4 | Budget |
| 6502 | 793.00 | 2022-03-15 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2021-12-14 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2022-11-13 | 80 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-14 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 2604 | 850.00 | 2021-12-14 | 80 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-10-13 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
Generated 2024-11-12 23:57:53.683 UTC