[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 599 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
Generated 2024-11-10 22:00:09.336 UTC