[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 430 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 7948 | 416.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-06-05 | 80 | 5 | 6 | Budget |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 1482 | 850.00 | 2022-06-05 | 80 | 1 | 5 | Budget |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 29442 | 515.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-05-05 | 80 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
Generated 2025-06-04 03:39:30.457 UTC