[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 323 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-01-29 | 80 | 3 | 11 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
Generated 2025-05-30 06:45:48.816 UTC