[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 101 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
| 32395 | 608.28 | 2024-09-18 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 25379 | 58.21 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-19 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 37590 | 1646.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2022-09-19 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-04-19 | 80 | 1 | 4 | Budget |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-01-18 | 80 | 1 | 13 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 10047 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 26716 | 350.38 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 17301 | 163.53 | 2023-07-20 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 31983 | 2182.94 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-09-19 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 6111 | 487.00 | 2022-09-19 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 5316 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 10452 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 26062 | 445.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 7014 | 750.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
Generated 2025-05-19 09:46:26.059 UTC