[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 873 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
Generated 2024-09-20 11:33:25.219 UTC