[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 334 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 9663 | 198.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 31272 | 387.22 | 2024-02-15 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-06-15 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 29934 | 458.21 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 18566 | 1848.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-02-15 | 80 | 6 | 6 | Budget |
| 29291 | 1062.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 11904 | 207.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2021-10-15 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
Generated 2024-11-14 22:54:16.631 UTC