[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 849 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 15859 | 509.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 3396 | 611.00 | 2022-01-15 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-01-15 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 22907 | 400.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 34579 | 203.95 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 21957 | 137.00 | 2023-06-15 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-02-15 | 80 | 1 | 13 | Actual |
Generated 2024-11-14 16:59:25.458 UTC