[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 975 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 17774 | 644.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 9070 | 403.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 7093 | 650.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 37500 | 326.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 21838 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 24790 | 497.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
Generated 2025-05-22 00:29:45.377 UTC