[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 445 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-03-17 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 27136 | 489.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 14931 | 242.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 6361 | 380.00 | 2022-03-17 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 10779 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
Generated 2024-11-14 07:41:06.213 UTC