[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 948 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-20 18:42:31.337 UTC