[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2838 | 550.00 | 2022-06-26 | 80 | 3 | 6 | Budget |
| 9721 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2024-09-24 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-26 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-26 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-10-25 | 80 | 6 | 13 | Actual |
| 35120 | 204.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-08-26 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2022-07-26 | 80 | 7 | 3 | Budget |
| 15804 | 450.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-04-25 | 80 | 6 | 8 | Budget |
| 15408 | 34.80 | 2023-05-26 | 80 | 1 | 12 | Actual |
| 16743 | 848.00 | 2023-07-26 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2022-11-26 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-06-26 | 80 | 6 | 3 | Budget |
| 34081 | 426.00 | 2024-11-25 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-06-26 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-08-26 | 80 | 1 | 7 | Budget |
| 6159 | 280.00 | 2022-09-25 | 80 | 2 | 6 | Budget |
| 25852 | 861.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2022-10-26 | 80 | 4 | 6 | Budget |
| 14673 | 553.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-06-25 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-09-25 | 80 | 1 | 3 | Budget |
| 31801 | 291.00 | 2024-09-24 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-25 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 4333 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-08-25 | 80 | 2 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 2201 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2022-05-26 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 8214 | 840.00 | 2022-11-26 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-08-25 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 17682 | 834.00 | 2023-08-26 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-25 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 24428 | 56.08 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 1953 | 888.00 | 2022-05-26 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-11-26 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-10-25 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-10-26 | 80 | 1 | 7 | Budget |
| 39274 | 559.16 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 31180 | 210.34 | 2024-08-25 | 80 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2022-07-26 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 10733 | 515.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-05-26 | 80 | 6 | 3 | Budget |
| 4766 | 650.00 | 2022-08-26 | 80 | 6 | 4 | Budget |
| 19714 | 921.00 | 2023-10-26 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-09-25 | 80 | 6 | 3 | Budget |
| 6501 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 18476 | 49.70 | 2023-08-26 | 80 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-24 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-25 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-11-26 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-07-26 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-10-25 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2022-09-25 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 89 | 449.00 | 2022-04-25 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-08-25 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2022-06-26 | 80 | 2 | 6 | Budget |
| 31272 | 387.22 | 2024-08-25 | 80 | 1 | 13 | Actual |
| 17447 | 23.10 | 2023-07-26 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-10-26 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-05-26 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-11-26 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 19280 | 376.30 | 2023-09-25 | 80 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2023-10-26 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-06-26 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-10-26 | 80 | 6 | 4 | Budget |
Generated 2025-05-25 10:39:09.897 UTC