[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 855 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 33255 | 327.36 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2023-11-15 | 80 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 26450 | 190.12 | 2023-10-15 | 80 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 8683 | 831.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2023-01-15 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2022-11-15 | 80 | 1 | 11 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 21930 | 365.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 16357 | 206.08 | 2022-12-16 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 38002 | 415.66 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 5315 | 789.00 | 2022-02-15 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
Generated 2024-11-14 18:11:00.066 UTC