[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 339 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 16122 | 740.49 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 11056 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 4115 | 601.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 15142 | 649.58 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 36324 | 422.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
Generated 2025-06-03 20:39:28.257 UTC