[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 641 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
Generated 2024-11-10 19:50:44.444 UTC