[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 989 > < TAKE 512 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-25 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-08-26 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-25 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-09-24 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-11-26 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2022-11-26 | 80 | 6 | 4 | Budget |
| 33135 | 1002.61 | 2024-10-25 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-24 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-05-26 | 80 | 2 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-05-26 | 80 | 6 | 3 | Budget |
| 18509 | 70.97 | 2023-08-26 | 80 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 35764 | 983.76 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 29549 | 266.00 | 2024-07-25 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-11-25 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-10-25 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-11-26 | 80 | 7 | 3 | Budget |
| 23912 | 505.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-11-26 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-04-25 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-09-25 | 80 | 6 | 3 | Budget |
| 18303 | 60.33 | 2023-08-26 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-10-25 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-11-26 | 80 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-25 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-07-26 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-06-26 | 80 | 5 | 11 | Actual |
| 9860 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 14260 | 59.27 | 2023-04-25 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-10-26 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-26 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-07-26 | 80 | 3 | 6 | Budget |
| 34350 | 950.78 | 2024-11-25 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-09-24 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2022-07-26 | 80 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2024-09-24 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-09-25 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-11-26 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-11-25 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-11-26 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-10-26 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-04-25 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2024-09-24 | 80 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-25 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-07-26 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-06-25 | 80 | 1 | 13 | Actual |
| 20363 | 102.89 | 2023-10-26 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-04-25 | 80 | 1 | 6 | Budget |
| 25551 | 33.74 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-06-26 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-10-26 | 80 | 2 | 12 | Actual |
| 12699 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 34698 | 766.18 | 2024-11-25 | 80 | 2 | 13 | Actual |
| 3725 | 757.00 | 2022-07-26 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-24 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 35503 | 707.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-26 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-25 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-10-26 | 80 | 1 | 3 | Budget |
| 38122 | 531.09 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 6829 | 454.00 | 2022-10-26 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-26 | 80 | 1 | 4 | Budget |
| 4253 | 650.00 | 2022-07-26 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-05-26 | 80 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-25 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-05-26 | 80 | 3 | 6 | Budget |
| 27488 | 955.64 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-06-26 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2023-10-26 | 80 | 2 | 11 | Actual |
Generated 2025-05-25 04:10:44.477 UTC