[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19067 | 1189.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 38149 | 678.46 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 9197 | 1155.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 24883 | 687.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 4253 | 650.00 | 2022-01-12 | 80 | 6 | 7 | Budget |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 20779 | 669.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-01-12 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-04-14 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 28726 | 241.19 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 27689 | 555.02 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 5830 | 1100.00 | 2022-03-14 | 80 | 1 | 4 | Budget |
| 34613 | 902.90 | 2024-05-14 | 80 | 6 | 12 | Actual |
| 12370 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 27276 | 456.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 2014 | 705.00 | 2021-11-12 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-04-14 | 80 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2021-11-12 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2024-09-12 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2022-02-12 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 6159 | 280.00 | 2022-03-14 | 80 | 2 | 6 | Budget |
| 12699 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 30708 | 418.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-13 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-03-14 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-04-14 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2021-12-13 | 80 | 6 | 6 | Budget |
| 19748 | 535.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-01-12 | 80 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-01-12 | 80 | 2 | 12 | Actual |
| 5970 | 850.00 | 2022-03-14 | 80 | 1 | 5 | Budget |
| 31423 | 1025.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-02-12 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2021-11-12 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-04-14 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 37590 | 1646.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 3585 | 1100.00 | 2022-01-12 | 80 | 1 | 4 | Budget |
| 27191 | 661.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-03-13 | 80 | 1 | 13 | Actual |
| 23139 | 1134.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2021-10-12 | 80 | 4 | 6 | Budget |
| 37179 | 405.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 15885 | 299.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 6254 | 380.00 | 2022-03-14 | 80 | 4 | 6 | Budget |
| 15114 | 1751.11 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-05-15 | 80 | 7 | 3 | Budget |
| 22815 | 814.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2021-12-13 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 31508 | 1955.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-13 | 80 | 1 | 4 | Actual |
Generated 2024-11-11 04:51:11.881 UTC