[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 818 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 19:36:57.168 UTC