[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 6 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
| 31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 24401 | 238.00 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 9987 | 867.76 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 25730 | 983.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-06-15 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 28698 | 824.18 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 32185 | 475.24 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 30623 | 570.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
Generated 2024-11-14 07:02:38.875 UTC