[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 17068 | 789.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 13661 | 696.00 | 2023-04-28 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 28780 | 435.87 | 2024-06-28 | 80 | 4 | 11 | Actual |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2023-08-29 | 80 | 5 | 11 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 02:46:59.721 UTC