[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 979 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 16778 | 827.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-09-19 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-02-17 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 10264 | 162.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 34879 | 444.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-18 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-09-19 | 80 | 5 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 32212 | 168.85 | 2024-09-18 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 9616 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-09-19 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 9521 | 225.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2023-07-20 | 80 | 6 | 12 | Actual |
| 15885 | 299.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 27808 | 939.07 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-09-19 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-09-19 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-04-19 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 10733 | 515.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 21445 | 52.89 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
Generated 2025-05-19 07:29:21.553 UTC