[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-06-05 | 80 | 1 | 5 | Budget |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 5130 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 6110 | 480.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 3647 | 720.00 | 2022-08-05 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-07-05 | 80 | 6 | 8 | Actual |
Generated 2025-06-05 02:45:45.674 UTC