[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 522 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2021-08-22 | 80 | 2 | 8 | Budget |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2022-08-22 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 9987 | 867.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 10:52:34.865 UTC