[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28195 | 1216.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 5130 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 643 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 1813 | 202.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 31214 | 866.73 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 13816 | 476.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 2525 | 655.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 6907 | 154.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 17246 | 308.21 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
Generated 2025-06-22 00:36:26.333 UTC