[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 333 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 20509 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-10-06 | 80 | 3 | 11 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-06 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 16943 | 211.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 28927 | 112.46 | 2024-07-06 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 16976 | 433.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 17505 | 72.04 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-06-06 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 17:48:01.800 UTC