[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 9256 | 750.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 7423 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 6158 | 254.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 12888 | 200.00 | 2023-04-12 | 80 | 2 | 6 | Budget |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-12 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 9335 | 772.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
Generated 2025-06-12 00:07:37.946 UTC