[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
Generated 2024-11-10 05:29:59.035 UTC