[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 522 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2021-10-14 | 80 | 2 | 8 | Budget |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 08:19:32.547 UTC