[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 4987 | 511.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 3536 | 173.00 | 2022-07-20 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 6502 | 793.00 | 2022-09-19 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-04-19 | 80 | 7 | 3 | Budget |
| 2932 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-09-19 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2022-07-20 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 3784 | 907.00 | 2022-07-20 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 20956 | 137.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 16943 | 211.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 19926 | 167.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-09-19 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 1216 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 24108 | 1184.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
Generated 2025-05-19 23:16:01.542 UTC