[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 979 > < TAKE 240 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
Generated 2025-06-01 10:04:35.193 UTC