[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-01-11 | 80 | 4 | 6 | Budget |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-11-13 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 33521 | 597.75 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 21336 | 280.55 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 35558 | 414.60 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 34023 | 421.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-07-14 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 11856 | 401.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 24968 | 91.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-11 | 80 | 1 | 4 | Budget |
| 19010 | 421.00 | 2023-10-13 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-05-13 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 38953 | 745.45 | 2025-04-13 | 80 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-08-13 | 80 | 2 | 12 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 04:57:55.426 UTC