[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 5178 | 289.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-09 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 3726 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 8355 | 670.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 13313 | 1360.20 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-09 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-01-10 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-12-10 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-02-09 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-09-10 | 80 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-10 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-10 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-09 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-09-10 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-12-10 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-10 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 4845 | 924.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 8075 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 33942 | 606.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 17774 | 644.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-10 | 80 | 6 | 4 | Budget |
| 34138 | 1767.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-04-11 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2024-12-10 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 4381 | 480.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2025-02-09 | 80 | 6 | 13 | Actual |
| 30026 | 547.58 | 2024-07-11 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-11 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-04-10 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-04-10 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-09 | 80 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 34292 | 982.92 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 6689 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 30623 | 570.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2024-12-10 | 80 | 6 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 21537 | 43.31 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-12-10 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-12-10 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 20536 | 22.04 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2024-02-09 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-09 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 36092 | 1310.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 10732 | 480.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 21985 | 533.00 | 2023-12-10 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-04-10 | 80 | 3 | 11 | Actual |
| 35503 | 707.16 | 2024-12-10 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 18063 | 1201.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-04-11 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-04-11 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-09-10 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-02-09 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-02-09 | 80 | 1 | 7 | Budget |
| 39154 | 575.24 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-09-10 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2023-12-10 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-11-12 | 80 | 6 | 8 | Actual |
Generated 2025-05-11 19:02:57.537 UTC