[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17389 | 352.89 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 32303 | 564.60 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 6502 | 793.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 9148 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 22722 | 940.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-09-13 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 7701 | 1058.68 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 36350 | 320.00 | 2025-01-13 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-14 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 33015 | 1820.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 13233 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 8135 | 779.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 7949 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 36561 | 982.92 | 2025-01-13 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 22907 | 400.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 11963 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 29549 | 266.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 20390 | 226.30 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 18357 | 172.04 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2024-05-14 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 35558 | 414.60 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-03-15 | 80 | 1 | 7 | Budget |
| 28288 | 613.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-05-15 | 80 | 1 | 11 | Actual |
| 6158 | 254.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-01-13 | 80 | 6 | 13 | Actual |
| 11165 | 669.28 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-04-14 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 18098 | 756.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-10-15 | 80 | 6 | 3 | Budget |
| 32395 | 608.28 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 23345 | 178.42 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 18006 | 401.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 32103 | 746.52 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 31480 | 398.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 1719 | 663.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 88 | 380.00 | 2022-04-14 | 80 | 6 | 3 | Budget |
| 4115 | 601.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 8355 | 670.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
Generated 2025-05-14 15:14:02.625 UTC