[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 598 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
| 6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
Generated 2024-11-13 04:28:24.342 UTC