[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
| 2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
| 3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
Generated 2024-11-13 08:05:34.676 UTC