[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 6031 | 742.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 13843 | 131.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
Generated 2025-06-03 20:59:15.355 UTC