[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 965 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 37944 | 580.56 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 216 | 1051.00 | 2021-10-15 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 22907 | 400.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2023-01-15 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 33015 | 1820.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 29934 | 458.21 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 26007 | 293.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-01-15 | 80 | 2 | 6 | Budget |
| 8546 | 200.00 | 2022-05-18 | 80 | 5 | 6 | Budget |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 36794 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-03-16 | 80 | 6 | 13 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 4845 | 924.00 | 2022-02-15 | 80 | 1 | 5 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 38357 | 2034.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
Generated 2024-11-14 07:01:19.102 UTC