[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 981 > < TAKE 992 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
Generated 2025-06-01 14:21:44.165 UTC