[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 33 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-02-15 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 16442 | 22.04 | 2022-12-16 | 80 | 2 | 12 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 32303 | 564.60 | 2024-03-16 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 38598 | 685.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-05-18 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2022-10-15 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 14463 | 62.46 | 2022-10-15 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2023-11-15 | 80 | 1 | 13 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 35035 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
Generated 2024-11-14 06:56:25.565 UTC