[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-11-17 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-17 | 80 | 1 | 8 | Budget |
| 22454 | 369.91 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 13843 | 131.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 1482 | 850.00 | 2022-06-17 | 80 | 1 | 5 | Budget |
| 37448 | 582.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-16 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-18 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-09-17 | 80 | 6 | 11 | Actual |
| 31834 | 458.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 23372 | 213.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-06-17 | 80 | 1 | 8 | Budget |
| 29907 | 512.47 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
| 19335 | 101.82 | 2023-10-17 | 80 | 3 | 11 | Actual |
| 11633 | 650.00 | 2023-03-17 | 80 | 6 | 5 | Budget |
| 11305 | 412.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2022-07-18 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 34879 | 444.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 2884 | 446.00 | 2022-07-18 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-17 | 80 | 1 | 4 | Budget |
| 30205 | 715.30 | 2024-08-16 | 80 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 37944 | 580.56 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-08-17 | 80 | 2 | 8 | Budget |
| 22988 | 270.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-10-17 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-10-17 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-10-17 | 80 | 1 | 11 | Actual |
| 6255 | 506.00 | 2022-10-17 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2022-06-17 | 80 | 2 | 8 | Budget |
| 39301 | 1013.55 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 29880 | 181.61 | 2024-08-16 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-07-18 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-06-16 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-03-17 | 80 | 3 | 6 | Budget |
| 14639 | 931.00 | 2023-06-17 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-08-17 | 80 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 3458 | 380.00 | 2022-08-17 | 80 | 6 | 3 | Budget |
| 26007 | 293.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 9569 | 550.00 | 2023-01-15 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 39182 | 243.32 | 2025-04-17 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2024-06-16 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
Generated 2025-06-16 21:28:29.236 UTC