[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-07-05 | 80 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 30262 | 1836.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 546 | 209.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-06 | 80 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 2201 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
Generated 2025-06-04 03:39:14.096 UTC