[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 74 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 16743 | 848.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
| 22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
| 15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
Generated 2024-11-13 05:26:21.513 UTC