[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 588 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-02-11 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
Generated 2024-11-10 22:34:02.878 UTC