[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 35645 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
Generated 2025-06-01 00:22:35.739 UTC