[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 112 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 21838 | 875.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 16:02:14.534 UTC