[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 708 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
Generated 2025-06-01 00:32:08.863 UTC