[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 417 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2022-11-15 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 16214 | 376.30 | 2022-12-16 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 33282 | 349.70 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-06-15 | 80 | 1 | 12 | Actual |
Generated 2024-11-14 07:58:39.445 UTC