[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 23606 | 1562.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
Generated 2025-05-22 15:20:47.188 UTC