[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 26531 | 45.44 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2022-08-20 | 80 | 1 | 11 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 36681 | 320.98 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-02-20 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
Generated 2024-09-19 23:56:32.074 UTC