[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 396 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 18658 | 214.00 | 2023-03-16 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
Generated 2024-11-13 06:41:49.120 UTC