[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 673 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
Generated 2024-09-20 12:49:13.214 UTC