[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 207 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 21780 | 497.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-06-13 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-04-14 | 80 | 6 | 6 | Budget |
| 11712 | 480.00 | 2023-03-14 | 80 | 1 | 6 | Budget |
| 18778 | 638.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 21036 | 265.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 5503 | 748.06 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 22512 | 22.04 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-14 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2022-12-15 | 80 | 6 | 3 | Budget |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-13 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
Generated 2025-06-13 21:28:07.377 UTC