[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 461 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
Generated 2024-11-13 07:43:32.706 UTC