[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 965 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23139 | 1134.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 18509 | 70.97 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-21 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 3397 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 31891 | 1731.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
Generated 2025-05-21 00:55:04.799 UTC