[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 609 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 2662 | 890.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
Generated 2025-06-02 16:24:46.288 UTC