[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 616 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-29 | 80 | 6 | 3 | Budget |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-10-29 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-01-27 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-09-28 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-10-29 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-26 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2024-10-28 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-04-28 | 80 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-28 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 03:39:59.208 UTC