[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 747 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 23139 | 1134.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 30623 | 570.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-01-15 | 80 | 2 | 11 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-01-15 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2022-08-15 | 80 | 1 | 5 | Budget |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2022-10-15 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
Generated 2024-11-14 05:30:58.381 UTC