[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 971 > < TAKE 512 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11057 | 1375.35 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-09-07 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-05-07 | 80 | 6 | 6 | Budget |
| 27601 | 564.60 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-07 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-05-07 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-09-07 | 80 | 1 | 7 | Budget |
| 24347 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 33521 | 597.75 | 2024-11-06 | 80 | 1 | 13 | Actual |
| 498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2022-09-07 | 80 | 3 | 6 | Budget |
| 32455 | 678.46 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 20716 | 222.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-08 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-06 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-09-07 | 80 | 1 | 8 | Budget |
| 20390 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-09-07 | 80 | 4 | 6 | Budget |
| 9336 | 650.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 21872 | 592.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-11-06 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2023-12-08 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-07 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-07 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 11712 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 31214 | 866.73 | 2024-09-06 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2022-07-08 | 80 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 38740 | 1780.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 24108 | 1184.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-08-07 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
| 29523 | 400.00 | 2024-08-06 | 80 | 4 | 6 | Actual |
| 9799 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 217 | 1000.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
| 11245 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-05-07 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-07 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2024-11-06 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-11-07 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 30205 | 715.30 | 2024-08-06 | 80 | 6 | 13 | Actual |
| 27574 | 273.10 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-07 | 80 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 5131 | 310.00 | 2022-09-07 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-08-07 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-10-07 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2022-08-07 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-06-07 | 80 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-09-07 | 80 | 1 | 5 | Budget |
| 37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-06-07 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-08 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 31152 | 610.34 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-12-07 | 80 | 7 | 3 | Actual |
Generated 2025-06-06 12:33:49.404 UTC