[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 443 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
| 19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
Generated 2024-11-10 17:46:29.252 UTC