[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 794 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 1766 | 458.00 | 2022-06-06 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 21123 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 14:40:09.926 UTC