[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 983 > < TAKE 224 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 2014 | 705.00 | 2022-06-04 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-02-02 | 80 | 5 | 11 | Actual |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 418 | 668.00 | 2022-05-04 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2022-10-04 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 7948 | 416.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 6031 | 742.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
Generated 2025-06-03 09:39:24.614 UTC