[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 14260 | 59.27 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 20984 | 524.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
Generated 2025-05-22 03:23:35.606 UTC