[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 746 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 28927 | 112.46 | 2024-07-06 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 24108 | 1184.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
Generated 2025-06-05 19:47:25.608 UTC