[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 504 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
Generated 2025-06-01 13:49:10.520 UTC