[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 710 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2021-10-14 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
| 6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
Generated 2024-11-13 05:11:28.117 UTC