[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 400 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8683 | 831.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 8213 | 650.00 | 2022-05-15 | 80 | 1 | 5 | Budget |
| 22162 | 1029.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 18813 | 827.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-01-12 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-12 | 80 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 7423 | 200.00 | 2022-04-14 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 15746 | 730.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-14 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-01-12 | 80 | 1 | 7 | Budget |
| 29794 | 1169.28 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 38030 | 106.08 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 19188 | 898.07 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2021-10-12 | 80 | 6 | 3 | Budget |
| 3211 | 750.00 | 2021-12-13 | 80 | 1 | 8 | Budget |
| 5083 | 565.00 | 2022-02-12 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 30054 | 115.65 | 2024-01-12 | 80 | 2 | 12 | Actual |
| 2141 | 380.00 | 2021-11-12 | 80 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-03-14 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 38392 | 1108.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-13 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-05-14 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2021-10-12 | 80 | 6 | 4 | Budget |
| 17948 | 259.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2022-01-12 | 80 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-03-14 | 80 | 1 | 4 | Budget |
| 3131 | 650.00 | 2021-12-13 | 80 | 6 | 7 | Budget |
| 9196 | 1100.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2021-12-13 | 80 | 6 | 6 | Budget |
| 13093 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 31152 | 610.34 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 28961 | 727.37 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 35822 | 369.68 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 31272 | 387.22 | 2024-02-12 | 80 | 1 | 13 | Actual |
| 23819 | 779.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-03-13 | 80 | 6 | 13 | Actual |
| 18098 | 756.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-01-12 | 80 | 2 | 12 | Actual |
| 29046 | 1073.20 | 2023-12-13 | 80 | 2 | 13 | Actual |
| 2418 | 159.00 | 2021-12-13 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2021-10-12 | 80 | 6 | 8 | Budget |
| 10838 | 511.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2021-10-12 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 22722 | 940.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-02-12 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 32899 | 428.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-02-12 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 3960 | 550.00 | 2022-01-12 | 80 | 3 | 6 | Budget |
| 31388 | 1802.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 7949 | 480.00 | 2022-05-15 | 80 | 6 | 3 | Budget |
| 17355 | 60.33 | 2023-01-12 | 80 | 5 | 11 | Actual |
| 12231 | 380.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 20509 | 34.80 | 2023-04-14 | 80 | 1 | 12 | Actual |
| 29228 | 449.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2021-11-12 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-05-14 | 80 | 6 | 12 | Actual |
| 6360 | 480.00 | 2022-03-14 | 80 | 6 | 6 | Budget |
| 9800 | 1029.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2021-11-12 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2021-10-12 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2022-01-12 | 80 | 1 | 3 | Actual |
| 28520 | 1143.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 19160 | 1925.36 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
Generated 2024-11-11 04:50:31.720 UTC