[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 405 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-04-15 | 80 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-10-16 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-16 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2023-06-16 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-01-14 | 80 | 1 | 7 | Budget |
| 19595 | 1543.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-15 | 80 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-06-16 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-01-14 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-08-16 | 80 | 6 | 7 | Budget |
| 1670 | 219.00 | 2022-05-16 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 2603 | 890.00 | 2022-06-16 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-13 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-03-16 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 14015 | 945.00 | 2023-04-15 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-01-14 | 80 | 5 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-16 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-06-16 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-16 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 32958 | 568.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2022-06-16 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2022-06-16 | 80 | 2 | 6 | Budget |
| 32103 | 746.52 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2022-06-16 | 80 | 6 | 3 | Budget |
| 2788 | 133.00 | 2022-06-16 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 21010 | 360.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-01-14 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 10685 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 27163 | 223.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-10-16 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-04-15 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-08-16 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-10-16 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-03-16 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2022-10-16 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-02-13 | 80 | 1 | 8 | Budget |
| 4656 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-02-13 | 80 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 14463 | 62.46 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-01-14 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-04-15 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 7561 | 950.00 | 2022-10-16 | 80 | 1 | 7 | Budget |
| 3211 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
| 27574 | 273.10 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-16 | 80 | 1 | 4 | Budget |
| 7377 | 380.00 | 2022-10-16 | 80 | 4 | 6 | Budget |
Generated 2025-05-15 12:50:15.173 UTC