[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 369 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-02-11 | 80 | 1 | 7 | Budget |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
Generated 2024-11-10 23:24:28.272 UTC