[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 934 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-03-23 | 80 | 1 | 13 | Actual |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-20 12:47:44.384 UTC