[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 536 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
Generated 2024-09-20 21:32:27.550 UTC