[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 17597 | 1108.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 4254 | 757.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
Generated 2025-06-13 04:47:01.121 UTC