[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 994 > < TAKE 128 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 35383 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 5177 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-03-30 | 80 | 2 | 12 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
Generated 2025-05-30 19:37:01.991 UTC