[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 965 > < TAKE 1000
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 03:45:03.921 UTC