[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 384 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2022-08-21 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 26062 | 445.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 37911 | 79.48 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 20:56:03.151 UTC