[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 423 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
Generated 2024-11-10 19:56:56.382 UTC