[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 562 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 24200 | 1417.77 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 2603 | 890.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 25493 | 296.51 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 22011 | 346.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 10126 | 560.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 17597 | 1108.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 24051 | 321.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 9196 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 2280 | 618.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 39096 | 652.90 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 20096 | 1166.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 32818 | 636.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 11492 | 798.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 5315 | 789.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 5891 | 617.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 9393 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 30595 | 262.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 28698 | 824.18 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 3647 | 720.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 13661 | 696.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 13032 | 351.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
Generated 2025-08-23 02:22:51.832 UTC