[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 460 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
Generated 2025-06-01 08:58:12.957 UTC