[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 548 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
Generated 2025-06-01 15:00:48.480 UTC