[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2023-08-15 | 80 | 2 | 12 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2022-11-15 | 80 | 1 | 11 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 3396 | 611.00 | 2022-01-15 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 23912 | 505.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 37944 | 580.56 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 3132 | 668.00 | 2021-12-16 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
Generated 2024-11-14 17:54:19.304 UTC