[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 876 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
| 36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 07:17:59.880 UTC