[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 817 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
Generated 2024-11-11 01:12:16.931 UTC