[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 705 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 1813 | 202.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 1720 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 14:04:34.290 UTC