[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 550 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 15441 | 70.97 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 7423 | 200.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-09-21 | 80 | 2 | 6 | Budget |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 30054 | 115.65 | 2024-07-21 | 80 | 2 | 12 | Actual |
Generated 2025-05-21 23:56:11.295 UTC