[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 395 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
Generated 2024-11-11 02:18:34.652 UTC