[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 963 > < TAKE 384 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 10186 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-05-03 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 34551 | 519.92 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
Generated 2025-06-02 07:52:18.334 UTC