[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 531 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 2932 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
Generated 2025-05-21 23:53:27.197 UTC