[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 992 > < TAKE 124 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 33969 | 176.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 829 | 859.00 | 2022-04-14 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-15 | 80 | 2 | 12 | Actual |
| 6361 | 380.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-13 | 80 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-05-15 | 80 | 1 | 5 | Budget |
| 3258 | 511.70 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-01-13 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-04-13 | 80 | 1 | 13 | Actual |
| 8546 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 7014 | 750.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 1295 | 100.00 | 2022-05-15 | 80 | 7 | 3 | Budget |
| 14138 | 623.82 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 35233 | 470.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 37474 | 445.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 5177 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 10636 | 211.00 | 2023-01-13 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 22367 | 163.53 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 33282 | 349.70 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-01-13 | 80 | 2 | 8 | Budget |
| 29968 | 528.43 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-01-13 | 80 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2022-12-13 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 35558 | 414.60 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 18476 | 49.70 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-13 | 80 | 3 | 6 | Budget |
| 28315 | 158.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-10-14 | 80 | 4 | 11 | Actual |
Generated 2025-05-14 21:04:14.659 UTC