[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 964 > < TAKE 384 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 6031 | 742.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 8745 | 757.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 546 | 209.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 29907 | 512.47 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 11857 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
Generated 2025-06-12 01:01:09.636 UTC