[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 07:52:28.391 UTC