[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13361 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-11-25 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2023-11-25 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-09-24 | 80 | 7 | 3 | Budget |
| 6629 | 623.82 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 1018 | 617.76 | 2022-04-24 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
| 22037 | 188.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-07-25 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 4114 | 480.00 | 2022-07-25 | 80 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2024-11-24 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-25 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2022-08-25 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-04-24 | 80 | 1 | 4 | Budget |
| 16094 | 1517.78 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 9939 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 18275 | 299.70 | 2023-08-25 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2023-11-25 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 21570 | 61.40 | 2023-11-25 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-07-24 | 80 | 1 | 13 | Actual |
| 4987 | 511.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-10-25 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-05-25 | 80 | 4 | 6 | Budget |
| 30054 | 115.65 | 2024-07-24 | 80 | 2 | 12 | Actual |
| 17682 | 834.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 11245 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 29549 | 266.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 8499 | 380.00 | 2022-11-25 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-05-25 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-06-25 | 80 | 6 | 12 | Actual |
| 34081 | 426.00 | 2024-11-24 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 14731 | 875.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-11-24 | 80 | 2 | 13 | Actual |
| 3911 | 280.00 | 2022-07-25 | 80 | 2 | 6 | Budget |
| 6769 | 550.00 | 2022-10-25 | 80 | 1 | 3 | Budget |
| 26531 | 45.44 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 29934 | 458.21 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2024-11-24 | 80 | 1 | 6 | Actual |
| 16357 | 206.08 | 2023-06-25 | 80 | 6 | 11 | Actual |
| 27866 | 360.91 | 2024-05-24 | 80 | 1 | 13 | Actual |
| 21746 | 917.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-10-25 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-07-25 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 8354 | 550.00 | 2022-11-25 | 80 | 1 | 6 | Budget |
| 18006 | 401.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-10-25 | 80 | 1 | 7 | Budget |
| 169 | 100.00 | 2022-04-24 | 80 | 7 | 3 | Budget |
| 35035 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-24 | 80 | 1 | 5 | Budget |
| 16242 | 51.82 | 2023-06-25 | 80 | 2 | 11 | Actual |
| 8355 | 670.00 | 2022-11-25 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 18871 | 357.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 28927 | 112.46 | 2024-06-24 | 80 | 2 | 12 | Actual |
| 29136 | 1733.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-06-25 | 80 | 5 | 11 | Actual |
| 18686 | 984.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 36913 | 683.75 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-06-25 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-08-25 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 38740 | 1780.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-08-25 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 24671 | 1029.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 7280 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 38122 | 531.09 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 6158 | 254.00 | 2022-09-24 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-09-24 | 80 | 1 | 5 | Budget |
| 35445 | 1210.19 | 2024-12-23 | 80 | 6 | 8 | Actual |
Generated 2025-05-24 13:00:41.648 UTC