[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 815 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
| 16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
| 38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
| 6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
Generated 2024-11-13 05:36:04.832 UTC