[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 978 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2024-07-16 | 80 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2024-08-15 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2023-01-15 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-16 | 80 | 2 | 13 | Actual |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 4986 | 480.00 | 2022-02-15 | 80 | 1 | 6 | Budget |
| 19362 | 175.23 | 2023-03-17 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 33850 | 1217.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 23139 | 1134.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 25730 | 983.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2022-12-16 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 168 | 143.00 | 2021-10-15 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
Generated 2024-11-14 05:41:58.605 UTC