[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 963 > < TAKE 496 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
Generated 2025-05-31 07:35:24.723 UTC