[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-12-10 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-04-11 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-10 | 80 | 2 | 8 | Budget |
| 18871 | 357.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-12-10 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-04-11 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 33850 | 1217.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-04-11 | 80 | 1 | 4 | Budget |
| 26301 | 2382.94 | 2024-04-10 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-10 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-02-09 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-10 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-10 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 9394 | 808.00 | 2022-12-10 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-02-09 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-04-11 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-04-11 | 80 | 6 | 4 | Budget |
| 32925 | 232.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 21718 | 201.00 | 2023-12-10 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 10451 | 831.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-07-11 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 35093 | 483.00 | 2024-12-10 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-02-09 | 80 | 5 | 11 | Actual |
| 32604 | 520.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-02-09 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-02-09 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 13032 | 351.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-09-10 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-02-09 | 80 | 6 | 7 | Budget |
| 36533 | 2428.40 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 28807 | 96.51 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-05-11 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 5454 | 1532.93 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-05-12 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 27488 | 955.64 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-02-09 | 80 | 5 | 11 | Actual |
| 15618 | 852.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 13816 | 476.00 | 2023-04-11 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 31749 | 653.00 | 2024-09-10 | 80 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-01-10 | 80 | 1 | 7 | Budget |
| 31694 | 566.00 | 2024-09-10 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 13897 | 331.00 | 2023-04-11 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-12-10 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 31508 | 1955.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-02-09 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-02-09 | 80 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2023-04-11 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-02-09 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-04-11 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2025-01-10 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 23259 | 740.49 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-10 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-10 | 80 | 6 | 8 | Actual |
Generated 2025-05-11 21:20:55.827 UTC