[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 967 > < TAKE 512 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27546 | 807.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 10509 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 22757 | 571.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 20779 | 669.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 10732 | 480.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 28395 | 320.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 36561 | 982.92 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 30475 | 1243.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2024-10-23 | 80 | 1 | 13 | Actual |
| 19362 | 175.23 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-04-23 | 80 | 2 | 6 | Budget |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-08-24 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 8873 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 28841 | 475.24 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 8825 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2022-05-24 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 37474 | 445.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-04-23 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-05-24 | 80 | 6 | 4 | Budget |
| 18813 | 827.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 30595 | 262.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 22281 | 701.09 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-04-23 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-10-24 | 80 | 1 | 7 | Budget |
| 16622 | 445.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 8745 | 757.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-05-24 | 80 | 5 | 6 | Budget |
| 22070 | 405.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 27454 | 1401.11 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-04-23 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-08-24 | 80 | 6 | 6 | Budget |
| 27276 | 456.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-08-24 | 80 | 2 | 6 | Budget |
| 17355 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2022-05-24 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-08-24 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 217 | 1000.00 | 2022-04-23 | 80 | 1 | 4 | Budget |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-24 | 80 | 1 | 4 | Budget |
| 11492 | 798.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-05-24 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-10-24 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 29852 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 27078 | 946.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-10-24 | 80 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-24 | 80 | 1 | 4 | Budget |
| 32245 | 480.56 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 4007 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
Generated 2025-05-23 06:42:01.215 UTC