[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 639 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 23549 | 55.02 | 2024-01-19 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
Generated 2025-05-21 00:53:31.026 UTC