[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22849 | 638.00 | 2023-07-14 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2021-10-13 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-01-13 | 80 | 6 | 5 | Budget |
| 16976 | 433.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-03-15 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2022-12-14 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-03-15 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-03-15 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 3862 | 595.00 | 2022-01-13 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 2140 | 675.34 | 2021-11-13 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2023-05-16 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2022-01-13 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2022-10-13 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-03-15 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2023-04-15 | 80 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2023-12-14 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2021-12-14 | 80 | 1 | 5 | Budget |
| 11305 | 412.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2023-11-13 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 7482 | 480.00 | 2022-04-15 | 80 | 6 | 6 | Budget |
| 14050 | 1039.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-04-15 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-04-15 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 34378 | 183.74 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 595 | 602.00 | 2021-10-13 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-05-16 | 80 | 6 | 3 | Actual |
| 26241 | 1171.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 18926 | 468.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2021-10-13 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-02-13 | 80 | 4 | 11 | Actual |
| 18978 | 186.00 | 2023-03-15 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 1766 | 458.00 | 2021-11-13 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2021-12-14 | 80 | 2 | 8 | Budget |
| 6954 | 1051.00 | 2022-04-15 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-04-15 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 23259 | 740.49 | 2023-07-14 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-02-13 | 80 | 6 | 11 | Actual |
| 36030 | 315.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 22454 | 369.91 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 3959 | 601.00 | 2022-01-13 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-02-13 | 80 | 5 | 6 | Budget |
| 10127 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 24051 | 321.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-03-15 | 80 | 4 | 11 | Actual |
| 7949 | 480.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
| 3317 | 480.00 | 2021-12-14 | 80 | 6 | 8 | Budget |
| 3726 | 850.00 | 2022-01-13 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2023-01-13 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-05-16 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2021-11-13 | 80 | 6 | 5 | Budget |
| 36383 | 463.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 3211 | 750.00 | 2021-12-14 | 80 | 1 | 8 | Budget |
| 9616 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2024-03-14 | 80 | 5 | 11 | Actual |
| 15746 | 730.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2021-10-13 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2023-09-13 | 80 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-05-16 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-05-16 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-03-15 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2022-05-16 | 80 | 1 | 3 | Budget |
| 19686 | 428.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 27866 | 360.91 | 2023-11-13 | 80 | 1 | 13 | Actual |
| 9664 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2022-10-13 | 80 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2024-04-14 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 8604 | 501.00 | 2022-05-16 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2021-10-13 | 80 | 1 | 7 | Budget |
| 5315 | 789.00 | 2022-02-13 | 80 | 1 | 7 | Actual |
Generated 2024-11-13 01:12:22.141 UTC