[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 571 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 28395 | 320.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
Generated 2025-06-01 14:59:30.515 UTC