[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 929 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
Generated 2024-11-10 23:31:24.478 UTC