[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
Generated 2024-11-10 23:47:47.770 UTC