[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 216 | 1051.00 | 2022-05-13 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 23345 | 178.42 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 26329 | 1069.28 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 3459 | 382.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 4053 | 265.00 | 2022-08-13 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 25022 | 291.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-05-13 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-10-13 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 3458 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 22394 | 213.53 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 7281 | 283.00 | 2022-11-13 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-13 | 80 | 6 | 3 | Budget |
| 29852 | 824.18 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
Generated 2025-06-12 23:58:43.900 UTC