[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 10918 | 850.00 | 2023-01-14 | 80 | 1 | 7 | Budget |
| 27601 | 564.60 | 2024-05-15 | 80 | 3 | 11 | Actual |
| 10452 | 850.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
| 14964 | 360.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 24579 | 52.89 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-10-16 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-01-14 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 29442 | 515.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 31388 | 1802.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-03-16 | 80 | 6 | 5 | Budget |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 19335 | 101.82 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 8403 | 280.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 28780 | 435.87 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 6158 | 254.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-06-16 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 2991 | 579.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-04-15 | 80 | 6 | 6 | Budget |
| 30623 | 570.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-03-16 | 80 | 7 | 3 | Budget |
| 6301 | 246.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 12984 | 497.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 36561 | 982.92 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 2662 | 890.00 | 2022-06-16 | 80 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-05-16 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 14232 | 315.66 | 2023-04-15 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-04-14 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-01-14 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-15 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-02-13 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 13421 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 9473 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 33969 | 176.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 20929 | 381.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-04-15 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 38149 | 678.46 | 2025-02-13 | 80 | 2 | 13 | Actual |
| 22011 | 346.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 18217 | 955.64 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-06-16 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-10-16 | 80 | 1 | 8 | Budget |
| 32760 | 1277.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
Generated 2025-05-15 18:20:03.967 UTC