[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 518 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2023-09-22 | 80 | 2 | 13 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 28927 | 112.46 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 23549 | 55.02 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2021-08-22 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 18720 | 626.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2022-02-22 | 80 | 2 | 6 | Budget |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
Generated 2024-09-21 08:21:11.371 UTC