[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 248 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 3959 | 601.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 19841 | 623.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-09-04 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 16036 | 1050.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 9664 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 36762 | 190.12 | 2025-02-02 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
Generated 2025-06-03 20:02:33.411 UTC