[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 325 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-09-13 | 80 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 25493 | 296.51 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 2524 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 498 | 584.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 28 | 586.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 7482 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-08-14 | 80 | 1 | 12 | Actual |
Generated 2025-06-13 19:07:55.851 UTC