[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 975 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 5375 | 623.00 | 2022-02-15 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2024-08-15 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-03-16 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 13092 | 468.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2022-10-15 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 28753 | 409.28 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-03-17 | 80 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 28 | 586.00 | 2021-10-15 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
Generated 2024-11-14 07:28:22.633 UTC