[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-06-24 | 80 | 1 | 6 | Budget |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
Generated 2025-12-21 23:14:54.825 UTC