[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 591 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
Generated 2024-11-10 20:07:54.070 UTC