[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 519 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 24374 | 164.59 | 2024-02-27 | 80 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 30595 | 262.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
Generated 2025-05-29 05:14:16.472 UTC