[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-02-11 | 80 | 1 | 7 | Budget |
| 26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 23345 | 178.42 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
Generated 2024-11-10 22:26:35.540 UTC