[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 975 > < TAKE 448 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 19335 | 101.82 | 2023-10-06 | 80 | 3 | 11 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
| 6110 | 480.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 29582 | 483.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2024-07-06 | 80 | 2 | 12 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
Generated 2025-06-05 22:26:26.325 UTC