[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2023-02-11 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
Generated 2024-11-11 01:40:44.317 UTC