[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 38598 | 685.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 6255 | 506.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
Generated 2025-07-02 18:03:50.861 UTC