[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 237 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-05-06 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2022-11-06 | 80 | 6 | 8 | Budget |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 16778 | 827.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 10589 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 18:06:40.557 UTC