[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 968 > < TAKE 960 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
| 24428 | 56.08 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2023-06-06 | 80 | 1 | 11 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 18418 | 222.04 | 2023-09-06 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 16743 | 848.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-06-06 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
Generated 2025-06-05 10:22:26.932 UTC