[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 533 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-07-03 | 80 | 2 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
Generated 2025-06-01 23:59:42.174 UTC