[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 669 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 20:57:40.381 UTC