[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 984 > < TAKE 384 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 17867 | 509.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
Generated 2025-06-02 19:54:40.251 UTC