[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 5131 | 310.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2022-12-19 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 12291 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 10917 | 955.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 2789 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 29 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
Generated 2025-05-21 00:49:29.000 UTC