[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 258 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2022-03-17 | 80 | 6 | 4 | Budget |
| 8075 | 1100.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-01-15 | 80 | 2 | 6 | Budget |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 20039 | 356.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2023-08-15 | 80 | 2 | 12 | Actual |
| 28698 | 824.18 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-03-17 | 80 | 1 | 11 | Actual |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 13871 | 406.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 27078 | 946.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 35035 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
Generated 2024-11-14 07:43:05.755 UTC