[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 976 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 15441 | 70.97 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 28807 | 96.51 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 689 | 262.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 32512 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 13234 | 786.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 33792 | 1159.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 17355 | 60.33 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 23912 | 505.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 2740 | 492.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 8026 | 150.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 13599 | 415.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 14879 | 495.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 32667 | 1323.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 28018 | 1136.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-06-03 | 80 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 10685 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 7622 | 865.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 9011 | 578.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 8354 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 7424 | 188.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 27601 | 564.60 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 15653 | 638.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 36735 | 369.91 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 15804 | 450.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
Generated 2025-07-03 16:40:01.154 UTC