[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
| 18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
Generated 2024-11-10 20:44:08.110 UTC