[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 107 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-02-11 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 24547 | 11.40 | 2023-08-11 | 80 | 2 | 12 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
Generated 2024-11-11 02:42:22.538 UTC