[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 993 > < TAKE 128 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 39062 | 78.42 | 2025-04-06 | 80 | 5 | 11 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 7748 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 21780 | 497.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 8745 | 757.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 37624 | 1348.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2022-07-07 | 80 | 2 | 6 | Budget |
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-07 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 13:13:23.840 UTC