[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 990 > < TAKE 224 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
Generated 2024-11-10 14:52:09.308 UTC