[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 451 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 15:46:02.290 UTC