[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 501 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 07:42:03.584 UTC