[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2023-11-15 | 80 | 2 | 13 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-01-15 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-01-15 | 80 | 1 | 11 | Actual |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 358 | 850.00 | 2021-10-15 | 80 | 1 | 5 | Budget |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-03-17 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-02-15 | 80 | 1 | 3 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 35148 | 600.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
Generated 2024-11-14 07:06:49.413 UTC