[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 57 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 33850 | 1217.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 23:15:11.641 UTC