[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 320 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12183 | 1170.80 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-09 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-09-09 | 80 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-05-10 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-09-09 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-09 | 80 | 6 | 6 | Budget |
| 14731 | 875.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-02-08 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-07-11 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-09 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-10 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-06-10 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-11 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2023-07-11 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-08-10 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-03-11 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2022-07-11 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 31508 | 1955.00 | 2024-09-09 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-10 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-11 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-07-11 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-11 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 35645 | 555.02 | 2024-12-09 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2024-10-10 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-10-10 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 15262 | 58.21 | 2023-05-11 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-03-11 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-01-09 | 80 | 1 | 3 | Budget |
| 5563 | 643.52 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-02-08 | 80 | 4 | 11 | Actual |
| 12292 | 611.70 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
| 3726 | 850.00 | 2022-07-11 | 80 | 1 | 5 | Budget |
| 25551 | 33.74 | 2024-03-10 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-04-10 | 80 | 1 | 8 | Budget |
| 39008 | 339.06 | 2025-03-11 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 31801 | 291.00 | 2024-09-09 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-02-08 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-09-10 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-10 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-10 | 80 | 1 | 13 | Actual |
| 18601 | 935.00 | 2023-09-10 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2022-07-11 | 80 | 1 | 6 | Actual |
| 34378 | 183.74 | 2024-11-10 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-10-10 | 80 | 3 | 11 | Actual |
| 7330 | 648.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-01-09 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-07-10 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-11 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
| 22988 | 270.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 1216 | 380.00 | 2022-05-11 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-09-09 | 80 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-10-10 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-03-11 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-07-10 | 80 | 6 | 6 | Actual |
| 8546 | 200.00 | 2022-11-11 | 80 | 5 | 6 | Budget |
| 36030 | 315.00 | 2025-01-09 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-10-11 | 80 | 6 | 8 | Budget |
| 10372 | 623.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 14931 | 242.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-04-10 | 80 | 6 | 5 | Budget |
| 24200 | 1417.77 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 31006 | 181.61 | 2024-08-10 | 80 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-08 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-10 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-05-11 | 80 | 1 | 6 | Budget |
| 16565 | 997.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-08 | 80 | 1 | 11 | Actual |
| 36350 | 320.00 | 2025-01-09 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-06-10 | 80 | 5 | 11 | Actual |
Generated 2025-05-10 22:29:40.777 UTC