[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 462 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2023-12-15 | 80 | 6 | 13 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
| 32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 08:25:38.854 UTC