[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-03 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
Generated 2025-06-02 07:36:58.445 UTC