[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 426 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16269 | 166.72 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 32045 | 1196.56 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 29228 | 449.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 21872 | 592.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2022-11-14 | 80 | 1 | 7 | Budget |
| 3647 | 720.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 35445 | 1210.19 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 8452 | 655.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 8605 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 7233 | 550.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 32395 | 608.28 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-01-12 | 80 | 5 | 11 | Actual |
| 2524 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 5178 | 289.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-07-14 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 16530 | 1622.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 8604 | 501.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-02-11 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 6628 | 480.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 17188 | 819.28 | 2023-07-14 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 18813 | 827.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-09-12 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-05-13 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 6629 | 623.82 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-10-13 | 80 | 2 | 12 | Actual |
| 35411 | 1035.95 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 23549 | 55.02 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 33969 | 176.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 33282 | 349.70 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 24051 | 321.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 13923 | 246.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 39154 | 575.24 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-06-14 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
Generated 2025-05-13 06:15:37.520 UTC