[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
Generated 2024-11-10 16:40:26.944 UTC