[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 32455 | 678.46 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-07-21 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-10-21 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 4193 | 756.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-07-21 | 80 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 18813 | 827.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-06-22 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
Generated 2025-12-21 02:52:12.998 UTC