[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 451 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
Generated 2024-09-20 19:33:07.628 UTC