[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 976 > < TAKE 960 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-07-05 | 80 | 7 | 3 | Budget |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 16917 | 324.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
Generated 2025-06-03 08:25:45.384 UTC