[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 218 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 36880 | 109.27 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-04-14 | 80 | 6 | 6 | Budget |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 8745 | 757.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 13171 | 850.00 | 2023-04-14 | 80 | 1 | 7 | Budget |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-08-13 | 80 | 2 | 13 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 3725 | 757.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 16650 | 1095.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 37710 | 1349.59 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-03-14 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-14 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 5316 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 748 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
Generated 2025-06-14 00:21:29.268 UTC