[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 279 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 33757 | 1776.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 27163 | 223.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2024-12-19 | 80 | 6 | 12 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-21 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 13956 | 397.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
Generated 2025-05-20 20:54:04.623 UTC