[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7330 | 648.00 | 2022-04-12 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-05-12 | 80 | 2 | 13 | Actual |
| 2280 | 618.00 | 2021-12-11 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2022-10-10 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-06-10 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2024-09-10 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2024-09-10 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2024-07-11 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-01-10 | 80 | 1 | 6 | Budget |
| 9257 | 882.00 | 2022-06-10 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2023-07-11 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2023-08-10 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2024-08-10 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2023-10-10 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2022-09-10 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2022-09-10 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2024-08-10 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2022-09-10 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2023-08-10 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2024-07-11 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2024-08-10 | 80 | 1 | 13 | Actual |
| 22988 | 270.00 | 2023-07-11 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-06-10 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-11 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-06-10 | 80 | 1 | 8 | Budget |
| 22421 | 238.00 | 2023-06-10 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2022-12-11 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 13923 | 246.00 | 2022-10-10 | 80 | 5 | 6 | Actual |
| 21278 | 779.88 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-01-10 | 80 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2024-06-10 | 80 | 2 | 8 | Actual |
| 7014 | 750.00 | 2022-04-12 | 80 | 6 | 4 | Budget |
| 16323 | 60.33 | 2022-12-11 | 80 | 5 | 11 | Actual |
| 26743 | 1004.78 | 2023-10-10 | 80 | 2 | 13 | Actual |
| 25433 | 160.34 | 2023-09-10 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-04-12 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2022-08-10 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2022-07-11 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-10 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2022-06-10 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-10 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2021-10-10 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-09-10 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2021-10-10 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2021-11-10 | 80 | 1 | 7 | Budget |
| 5643 | 550.00 | 2022-03-12 | 80 | 1 | 3 | Budget |
| 36440 | 1856.00 | 2024-07-11 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2022-11-10 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2023-10-10 | 80 | 1 | 13 | Actual |
| 30886 | 955.64 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2024-09-10 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 17505 | 72.04 | 2023-01-10 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2024-06-10 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-04-12 | 80 | 3 | 6 | Budget |
| 19308 | 61.40 | 2023-03-12 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2021-12-11 | 80 | 5 | 6 | Budget |
| 25259 | 811.70 | 2023-09-10 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2023-10-10 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 16743 | 848.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 13897 | 331.00 | 2022-10-10 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-04-12 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2021-10-10 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-10 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2022-12-11 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2024-07-11 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-03-12 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-06-10 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2022-10-10 | 80 | 6 | 8 | Actual |
| 2741 | 550.00 | 2021-12-11 | 80 | 1 | 6 | Budget |
| 2525 | 655.00 | 2021-12-11 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-01-10 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-02-10 | 80 | 6 | 4 | Budget |
| 35703 | 597.58 | 2024-06-10 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2023-11-10 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2022-09-10 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 12230 | 458.67 | 2022-08-10 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-06-10 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-01-10 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-10 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2024-09-10 | 80 | 2 | 13 | Actual |
| 35093 | 483.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-03-12 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-03-12 | 80 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-11-10 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2023-08-10 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2022-11-10 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2023-10-10 | 80 | 5 | 11 | Actual |
| 33792 | 1159.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 28075 | 410.00 | 2023-12-11 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-05-13 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-06-10 | 80 | 1 | 13 | Actual |
| 23399 | 235.87 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 29228 | 449.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-03-12 | 80 | 1 | 12 | Actual |
Generated 2024-11-09 22:57:30.706 UTC