[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 954 > < TAKE 384 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21336 | 280.55 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-14 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 36913 | 683.75 | 2025-02-11 | 80 | 6 | 12 | Actual |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 36971 | 745.13 | 2025-02-11 | 80 | 1 | 13 | Actual |
| 8135 | 779.00 | 2022-12-14 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-04-13 | 80 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-11 | 80 | 1 | 4 | Budget |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-06-12 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-13 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-02-11 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-10-13 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-13 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 33548 | 701.26 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-08-13 | 80 | 1 | 6 | Budget |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-11-13 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-12 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 21838 | 875.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 1482 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2022-08-13 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 01:12:18.576 UTC