[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 25022 | 291.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-02-11 | 80 | 1 | 7 | Budget |
| 23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 06:28:39.269 UTC