[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 350 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-11-06 | 80 | 6 | 8 | Budget |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-12-06 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 34942 | 1337.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-09-06 | 80 | 1 | 8 | Budget |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-08-06 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 14:06:40.374 UTC