[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 986 > < TAKE 128 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
Generated 2025-06-01 19:32:23.792 UTC