[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 350 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 3784 | 907.00 | 2022-01-15 | 80 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-03-17 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2021-10-15 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 27276 | 456.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 4053 | 265.00 | 2022-01-15 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 18871 | 357.00 | 2023-03-17 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-02-15 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 32873 | 608.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 23854 | 730.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 25351 | 395.45 | 2023-09-15 | 80 | 1 | 11 | Actual |
Generated 2024-11-14 07:45:37.523 UTC