[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 494 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 418 | 668.00 | 2022-05-04 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 9939 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 5376 | 650.00 | 2022-09-04 | 80 | 6 | 7 | Budget |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-07-05 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
Generated 2025-06-03 21:00:38.214 UTC