[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-04-10 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-02-09 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-02-09 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-04-11 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 30568 | 557.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-04-11 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 21570 | 61.40 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 4253 | 650.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 3784 | 907.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-11 | 80 | 1 | 3 | Actual |
| 15746 | 730.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 28395 | 320.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 14639 | 931.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-02-09 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 35503 | 707.16 | 2024-12-10 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-02-09 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-10 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 29934 | 458.21 | 2024-07-11 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
| 25912 | 1041.00 | 2024-04-10 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 30708 | 418.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 25379 | 58.21 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-02-09 | 80 | 6 | 3 | Budget |
| 19222 | 740.49 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 21957 | 137.00 | 2023-12-10 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-04-11 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-07-11 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-09-10 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-10 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 38357 | 2034.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-04-10 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-10 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-07-11 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-03-11 | 80 | 6 | 12 | Actual |
| 5376 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 23912 | 505.00 | 2024-02-09 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-10 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 13721 | 909.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 5891 | 617.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-10 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 33429 | 112.46 | 2024-10-11 | 80 | 2 | 12 | Actual |
| 38392 | 1108.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-09-10 | 80 | 5 | 11 | Actual |
| 29582 | 483.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-09 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2024-12-10 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
| 4439 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
Generated 2025-05-11 19:04:04.073 UTC