[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 43 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 32873 | 608.00 | 2025-05-24 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 217 | 1000.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 39096 | 652.90 | 2025-10-23 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2025-08-23 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
Generated 2025-12-22 08:31:03.429 UTC