[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 803 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-07-07 | 80 | 2 | 6 | Budget |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 18418 | 222.04 | 2023-09-06 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-06-06 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
Generated 2025-06-05 17:50:39.353 UTC