[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 855 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2021-10-23 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 37242 | 1386.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 32337 | 738.01 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
Generated 2024-09-21 09:41:32.680 UTC