[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 992 > < TAKE 768 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31508 | 1955.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 5130 | 380.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-10-12 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
Generated 2025-06-11 14:01:01.557 UTC