[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 403 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 36653 | 907.16 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 33282 | 349.70 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 4115 | 601.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 8931 | 478.36 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 10127 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
Generated 2025-06-13 09:28:07.471 UTC