[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 417 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-01-28 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 23:03:47.099 UTC