[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 990 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 12938 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
Generated 2024-11-13 05:30:41.608 UTC