[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 666 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 38149 | 678.46 | 2025-03-13 | 80 | 2 | 13 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 12433 | 356.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-05-12 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-11 | 80 | 1 | 4 | Budget |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-03-13 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-05-13 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 31094 | 585.88 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-04-13 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-07-14 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-08-13 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
Generated 2025-06-12 09:17:24.652 UTC