[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 535 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2023-02-11 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2023-08-11 | 80 | 2 | 12 | Actual |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-02-11 | 80 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
Generated 2024-11-10 17:22:05.900 UTC