[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 995 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33757 | 1776.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 14015 | 945.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-08 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2022-12-09 | 80 | 1 | 5 | Budget |
| 19335 | 101.82 | 2023-10-08 | 80 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 24261 | 1031.40 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-08 | 80 | 5 | 6 | Budget |
| 14172 | 772.31 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 24790 | 497.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-03-07 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-03-08 | 80 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-06-08 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-07-09 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-08-08 | 80 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-04-08 | 80 | 2 | 11 | Actual |
| 9520 | 280.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
| 39301 | 1013.55 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 27078 | 946.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-08 | 80 | 6 | 5 | Budget |
| 38272 | 983.00 | 2025-04-08 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-08 | 80 | 1 | 4 | Budget |
| 13599 | 415.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 6690 | 669.28 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-05-08 | 80 | 1 | 7 | Budget |
| 26531 | 45.44 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 10917 | 955.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2022-07-09 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 12291 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 23047 | 425.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-08 | 80 | 5 | 11 | Actual |
| 16778 | 827.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-08-08 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 10127 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 6255 | 506.00 | 2022-10-08 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 22367 | 163.53 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-05-08 | 80 | 2 | 12 | Actual |
| 6906 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 1403 | 680.00 | 2022-06-08 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-01-06 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-05-08 | 80 | 6 | 12 | Actual |
| 21985 | 533.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-12-09 | 80 | 3 | 11 | Actual |
| 32925 | 232.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-07-09 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-09-08 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-10-08 | 80 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 2661 | 650.00 | 2022-07-09 | 80 | 6 | 5 | Budget |
| 39334 | 959.16 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 16214 | 376.30 | 2023-07-09 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-08-08 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-10-08 | 80 | 2 | 11 | Actual |
Generated 2025-06-07 22:03:19.517 UTC