[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 975 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3783 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 28520 | 1143.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 29674 | 1247.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 29907 | 512.47 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 28485 | 1963.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 28807 | 96.51 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 32395 | 608.28 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 9148 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 22907 | 400.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 10588 | 546.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 23854 | 730.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
Generated 2025-06-21 20:45:23.422 UTC