[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 161 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 6207 | 655.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-12 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 14260 | 59.27 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 21872 | 592.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-04-14 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 3132 | 668.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 19748 | 535.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-13 | 80 | 1 | 5 | Actual |
| 34551 | 519.92 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-04-14 | 80 | 1 | 5 | Budget |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-04-14 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-14 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 13816 | 476.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 03:27:35.652 UTC