[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 967 > < TAKE 480 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-01 21:03:05.492 UTC