[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 1403 | 680.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-04-19 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 38180 | 1183.73 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 14015 | 945.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 9010 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 2741 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 15653 | 638.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 30595 | 262.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 23459 | 312.47 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 9196 | 1100.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 20871 | 811.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-05-20 | 80 | 5 | 6 | Budget |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
Generated 2025-05-19 11:21:05.977 UTC