[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 948 > < TAKE 500 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
Generated 2025-06-01 09:07:59.442 UTC