[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 198 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-10-13 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 38357 | 2034.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 8403 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-04-14 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-01-12 | 80 | 1 | 8 | Budget |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 7014 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-13 12:17:25.381 UTC