[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 969 > < TAKE 224 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
Generated 2025-06-01 18:16:15.219 UTC