[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7377 | 380.00 | 2022-10-24 | 80 | 4 | 6 | Budget |
| 3317 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 30297 | 1103.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 9336 | 650.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 26624 | 64.59 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 27546 | 807.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-23 | 80 | 6 | 13 | Actual |
| 36653 | 907.16 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-08-24 | 80 | 6 | 3 | Budget |
| 7889 | 537.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 5502 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-06-24 | 80 | 1 | 11 | Actual |
| 20659 | 992.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 2140 | 675.34 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 12433 | 356.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2022-06-24 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-04-23 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-08-24 | 80 | 1 | 7 | Budget |
| 32422 | 985.48 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 4253 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 1159 | 550.00 | 2022-05-24 | 80 | 1 | 3 | Budget |
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 4194 | 850.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 5705 | 375.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-04-23 | 80 | 2 | 12 | Actual |
| 22037 | 188.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 32011 | 1158.68 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 5969 | 907.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-08-24 | 80 | 2 | 6 | Budget |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 7424 | 188.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 27333 | 1606.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 31834 | 458.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-04-23 | 80 | 1 | 4 | Budget |
| 26531 | 45.44 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 29968 | 528.43 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-08-24 | 80 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-04-23 | 80 | 4 | 6 | Budget |
| 27893 | 1083.73 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 22545 | 74.16 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 30649 | 338.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
Generated 2025-05-23 05:05:15.157 UTC