[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 943 > < TAKE 250 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-03-12 | 80 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 37857 | 532.68 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-03-11 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-07-13 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 4114 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 22421 | 238.00 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-10 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
Generated 2025-06-11 13:51:44.869 UTC