[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
Generated 2024-09-20 20:25:15.176 UTC