[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 308 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 19926 | 167.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
| 32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 23345 | 178.42 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-11 02:08:00.074 UTC