[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 498 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-03-25 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
| 23459 | 312.47 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2023-08-22 | 80 | 1 | 13 | Actual |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
Generated 2024-09-21 04:25:28.544 UTC