[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 992 > < TAKE 192 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 24790 | 497.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 14673 | 553.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 19:29:46.885 UTC