[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 778 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
| 33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
| 4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 04:37:31.227 UTC