[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 2932 | 200.00 | 2022-07-24 | 80 | 5 | 6 | Budget |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 18098 | 756.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 19507 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-05-23 | 80 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 12558 | 1000.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 29907 | 512.47 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 22815 | 814.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 3783 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 19714 | 921.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 7622 | 865.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 830 | 950.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 6828 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 19954 | 495.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 20417 | 124.17 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
Generated 2025-06-22 15:10:26.989 UTC