[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 7377 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 23726 | 1024.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 24401 | 238.00 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 38861 | 869.28 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 30054 | 115.65 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 3131 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
Generated 2025-05-22 01:34:30.008 UTC