[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 9473 | 550.00 | 2023-01-12 | 80 | 1 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-13 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 5564 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 5084 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 11712 | 480.00 | 2023-03-14 | 80 | 1 | 6 | Budget |
| 36440 | 1856.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 4115 | 601.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 20308 | 392.26 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-04-14 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
Generated 2025-06-13 23:52:42.327 UTC