[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 973 > < TAKE 512 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4194 | 850.00 | 2022-08-09 | 80 | 1 | 7 | Budget |
| 35731 | 243.32 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 7014 | 750.00 | 2022-11-09 | 80 | 6 | 4 | Budget |
| 21445 | 52.89 | 2023-12-10 | 80 | 5 | 11 | Actual |
| 31721 | 173.00 | 2024-10-08 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2022-11-09 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-06-08 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-09 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-08-09 | 80 | 3 | 6 | Budget |
| 36971 | 745.13 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 9860 | 750.00 | 2023-01-07 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2022-09-09 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-12-10 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-09 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-08 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-11-09 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-01-07 | 80 | 1 | 13 | Actual |
| 32818 | 636.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-10-09 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-06-08 | 80 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-08 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-08-08 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-03-09 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-09-09 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2023-11-09 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-11-08 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 32131 | 366.72 | 2024-10-08 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-12-10 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-12-10 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-12-09 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-10 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-09-08 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-12-10 | 80 | 6 | 8 | Budget |
| 20567 | 67.78 | 2023-11-09 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2023-12-10 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-02-07 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-12-10 | 80 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-04-09 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-07-10 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-08 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-09-09 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-03-09 | 80 | 2 | 6 | Budget |
| 12183 | 1170.80 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 358 | 850.00 | 2022-05-09 | 80 | 1 | 5 | Budget |
| 39216 | 939.07 | 2025-04-09 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 35973 | 1054.00 | 2025-02-07 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-05-09 | 80 | 3 | 6 | Actual |
| 35764 | 983.76 | 2025-01-07 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-07 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-08 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-08-09 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-08 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-11-09 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-03-09 | 80 | 6 | 11 | Actual |
| 17654 | 197.00 | 2023-09-09 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-09 | 80 | 6 | 11 | Actual |
| 24848 | 673.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-09 | 80 | 1 | 4 | Budget |
| 31094 | 585.88 | 2024-09-08 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 18217 | 955.64 | 2023-09-09 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-09 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-04-09 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2023-07-10 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-05-09 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2022-08-09 | 80 | 4 | 6 | Budget |
| 749 | 487.00 | 2022-05-09 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-06-09 | 80 | 6 | 3 | Budget |
| 16778 | 827.00 | 2023-08-09 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-11-09 | 80 | 6 | 3 | Budget |
| 24374 | 164.59 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-08 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-09 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-04-08 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-08 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-10-09 | 80 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-08 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-09-09 | 80 | 1 | 6 | Budget |
| 2662 | 890.00 | 2022-07-10 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-07-09 | 80 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-09 | 80 | 2 | 13 | Actual |
| 13421 | 480.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 8499 | 380.00 | 2022-12-10 | 80 | 4 | 6 | Budget |
| 28927 | 112.46 | 2024-07-09 | 80 | 2 | 12 | Actual |
| 15408 | 34.80 | 2023-06-09 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-09-08 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-08 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-10-09 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-04-09 | 80 | 1 | 6 | Budget |
| 5034 | 225.00 | 2022-09-09 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-06-09 | 80 | 6 | 4 | Budget |
| 21985 | 533.00 | 2024-01-07 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-11-09 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2024-08-08 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-09 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-02-07 | 80 | 2 | 8 | Actual |
Generated 2025-06-08 03:58:13.955 UTC