[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 3960 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 25789 | 308.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 4381 | 480.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
Generated 2025-06-02 18:24:54.411 UTC