[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
Generated 2025-05-29 20:33:06.805 UTC