[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2021-10-15 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 15859 | 509.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2021-10-15 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2022-03-17 | 80 | 6 | 7 | Budget |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-01-15 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 9663 | 198.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-02-15 | 80 | 1 | 7 | Budget |
| 23549 | 55.02 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 4986 | 480.00 | 2022-02-15 | 80 | 1 | 6 | Budget |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 13092 | 468.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2021-10-15 | 80 | 1 | 8 | Budget |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
Generated 2024-11-14 17:50:22.892 UTC