[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 316 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2281 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 5237 | 501.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-09-10 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-09-10 | 80 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2022-12-10 | 80 | 7 | 3 | Budget |
| 34023 | 421.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-04-11 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-04-11 | 80 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-10-11 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 8745 | 757.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-09 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 3459 | 382.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-02-09 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2023-12-10 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-02-09 | 80 | 4 | 11 | Actual |
| 7561 | 950.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 7377 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 23372 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 6502 | 793.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-10 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 9011 | 578.00 | 2022-12-10 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-02-09 | 80 | 5 | 11 | Actual |
| 10264 | 162.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-04-11 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-04-11 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 10373 | 650.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 11856 | 401.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 29732 | 2151.12 | 2024-07-11 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-02-09 | 80 | 2 | 6 | Budget |
| 34698 | 766.18 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 21957 | 137.00 | 2023-12-10 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-06-12 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 10452 | 850.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 24108 | 1184.00 | 2024-02-09 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-02-09 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2024-12-10 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-02-09 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 17682 | 834.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-09 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2023-12-10 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2024-12-10 | 80 | 6 | 13 | Actual |
| 2525 | 655.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 25259 | 811.70 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-10 | 80 | 1 | 7 | Actual |
| 35093 | 483.00 | 2024-12-10 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 20451 | 219.91 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 19280 | 376.30 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 16943 | 211.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 643 | 380.00 | 2022-04-11 | 80 | 4 | 6 | Budget |
| 38122 | 531.09 | 2025-02-09 | 80 | 1 | 13 | Actual |
| 37420 | 186.00 | 2025-02-09 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-10 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-02-09 | 80 | 6 | 8 | Actual |
| 34730 | 671.44 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 3318 | 687.46 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 9664 | 200.00 | 2022-12-10 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-02-09 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 32958 | 568.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-02-09 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2024-04-10 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 17474 | 23.10 | 2023-07-12 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-10 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-04-10 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 7232 | 620.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-02-09 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2022-12-10 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-02-09 | 80 | 1 | 6 | Budget |
| 6255 | 506.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 15021 | 1323.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 1159 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 3131 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
Generated 2025-05-11 09:22:03.929 UTC