[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 473 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-19 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 16863 | 128.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 21570 | 61.40 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-07-19 | 80 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-02-17 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-09-19 | 80 | 3 | 6 | Budget |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 39096 | 652.90 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 216 | 1051.00 | 2022-04-19 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 35558 | 414.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 13661 | 696.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 33969 | 176.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 20509 | 34.80 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-12-18 | 80 | 1 | 13 | Actual |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
Generated 2025-05-20 01:40:41.278 UTC