[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 991 > < TAKE 240 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6955 | 1100.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 14611 | 205.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
Generated 2025-06-03 15:33:17.391 UTC