[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2022-09-04 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2022-08-05 | 80 | 1 | 8 | Budget |
| 37448 | 582.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-03-07 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2021-12-05 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2023-04-07 | 80 | 1 | 11 | Actual |
| 23459 | 312.47 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 38149 | 678.46 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2024-07-05 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-01-05 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 32103 | 746.52 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2022-03-07 | 80 | 4 | 6 | Budget |
| 4054 | 280.00 | 2021-12-05 | 80 | 5 | 6 | Budget |
| 4053 | 265.00 | 2021-12-05 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2022-09-04 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2021-10-05 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2023-10-05 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2022-02-04 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 34081 | 426.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2021-11-05 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2022-09-04 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2021-09-04 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 14611 | 205.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 32667 | 1323.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2021-11-05 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-02-04 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2022-12-05 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2021-11-05 | 80 | 1 | 3 | Budget |
| 22339 | 356.08 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 29019 | 553.89 | 2023-11-05 | 80 | 1 | 13 | Actual |
| 6159 | 280.00 | 2022-02-04 | 80 | 2 | 6 | Budget |
| 38272 | 983.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-04-07 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-02-04 | 80 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-03-07 | 80 | 6 | 5 | Budget |
| 28961 | 727.37 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2023-07-05 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2021-10-05 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2022-06-05 | 80 | 6 | 5 | Budget |
| 12558 | 1000.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 19308 | 61.40 | 2023-02-04 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 7424 | 188.00 | 2022-03-07 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-01-05 | 80 | 2 | 13 | Actual |
| 20744 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-03-07 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-03-07 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2023-09-04 | 80 | 1 | 13 | Actual |
| 32158 | 427.36 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-01-05 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-01-05 | 80 | 3 | 6 | Budget |
| 33850 | 1217.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-03-07 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 16242 | 51.82 | 2022-11-05 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-03-07 | 80 | 1 | 8 | Budget |
| 31775 | 368.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2021-10-05 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2022-01-05 | 80 | 7 | 3 | Budget |
| 16156 | 1031.40 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-03-07 | 80 | 1 | 7 | Budget |
| 10839 | 480.00 | 2022-06-05 | 80 | 6 | 6 | Budget |
| 31749 | 653.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2021-10-05 | 80 | 4 | 6 | Budget |
| 37393 | 543.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 12042 | 848.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-03-07 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
Generated 2024-10-04 21:28:55.276 UTC