[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
Generated 2025-06-01 13:16:55.192 UTC