[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 980 > < TAKE 224 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 8135 | 779.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
Generated 2025-05-30 13:48:45.395 UTC