[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 742 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
| 31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
| 26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 11:01:56.504 UTC