[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 972 > < TAKE 224 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 7948 | 416.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 8026 | 150.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 29549 | 266.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 18184 | 623.82 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 6031 | 742.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 21036 | 265.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-07-05 | 80 | 6 | 4 | Budget |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
Generated 2025-06-04 02:55:08.306 UTC