[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 840 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
Generated 2025-06-01 11:13:43.545 UTC