[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 474 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 29442 | 515.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 14611 | 205.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-07-06 | 80 | 6 | 4 | Budget |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
Generated 2025-06-04 12:56:19.799 UTC