[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 958 > < TAKE 480 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 17:19:16.031 UTC