[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 907 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 1670 | 219.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 15056 | 1039.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2023-12-29 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-30 17:21:35.868 UTC