[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 969 > < TAKE 240 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-07-03 | 80 | 2 | 12 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
Generated 2025-06-01 05:44:45.427 UTC