[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 414 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 10589 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-09-06 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-07-07 | 80 | 2 | 6 | Budget |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 14463 | 62.46 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
Generated 2025-06-05 19:27:32.009 UTC