[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 485 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
Generated 2024-11-10 16:57:23.123 UTC