[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 22907 | 400.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
Generated 2025-05-21 19:14:09.774 UTC