[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6502 | 793.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 7749 | 511.70 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-03-15 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 34081 | 426.00 | 2024-11-14 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-12-13 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 33015 | 1820.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-01-13 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 2014 | 705.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 29019 | 553.89 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-01-13 | 80 | 4 | 11 | Actual |
| 29582 | 483.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 31299 | 715.30 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 8684 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 1544 | 617.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 5083 | 565.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 4007 | 380.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 12042 | 848.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 24848 | 673.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 2884 | 446.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 25789 | 308.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-03-14 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 21123 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-01-13 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
| 30297 | 1103.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 20837 | 803.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-04-13 | 80 | 1 | 13 | Actual |
| 25947 | 901.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2024-09-13 | 80 | 2 | 13 | Actual |
| 14611 | 205.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-01-13 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 18601 | 935.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-02-12 | 80 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-04-14 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-10-15 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
Generated 2025-05-14 23:40:58.407 UTC