[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-21 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 37087 | 1906.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 9472 | 632.00 | 2022-12-19 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-19 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 31094 | 585.88 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 28428 | 484.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
Generated 2025-05-20 18:01:15.416 UTC