[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 493 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
| 6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
| 29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
Generated 2024-11-13 06:46:05.351 UTC