[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 491 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
Generated 2025-06-01 14:57:45.869 UTC