[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2023-07-25 | 80 | 6 | 6 | Budget |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 19280 | 376.30 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 25293 | 828.37 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-25 | 80 | 1 | 4 | Budget |
| 33135 | 1002.61 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 21985 | 533.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 15746 | 730.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 21780 | 497.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
Generated 2025-12-24 11:26:06.696 UTC