[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 955 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 24579 | 52.89 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2022-08-06 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 9859 | 636.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 16565 | 997.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 14673 | 553.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
Generated 2025-06-05 22:03:35.482 UTC