[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 243 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-05-01 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
Generated 2025-05-31 20:48:27.394 UTC