[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 23014 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-10-20 | 80 | 1 | 13 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 9393 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 13599 | 415.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-10-21 | 80 | 5 | 6 | Budget |
| 36270 | 167.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 20624 | 1653.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
Generated 2025-05-20 10:13:40.025 UTC