[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 22367 | 163.53 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-01-15 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 9860 | 750.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 28075 | 410.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 37474 | 445.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-01-15 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2022-03-17 | 80 | 6 | 4 | Budget |
| 19480 | 20.97 | 2023-03-17 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2022-10-15 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
Generated 2024-11-14 07:40:16.110 UTC