[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 826 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
| 4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
Generated 2024-11-10 16:48:51.599 UTC