[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31801 | 291.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-06-16 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-11-15 | 80 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 15234 | 372.04 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 29968 | 528.43 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-06-16 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 28103 | 2174.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2023-06-16 | 80 | 1 | 12 | Actual |
| 35703 | 597.58 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-04-15 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-14 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 30475 | 1243.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-08-16 | 80 | 6 | 8 | Budget |
| 26925 | 421.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-06-16 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2022-05-16 | 80 | 5 | 6 | Budget |
| 11244 | 710.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 10372 | 623.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-15 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 26531 | 45.44 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 6254 | 380.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2023-06-16 | 80 | 4 | 11 | Actual |
| 2788 | 133.00 | 2022-06-16 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 30595 | 262.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2023-06-16 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 15859 | 509.00 | 2023-06-16 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-06-16 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-04-15 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2022-10-16 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-05-16 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-04-15 | 80 | 1 | 8 | Budget |
| 37944 | 580.56 | 2025-02-13 | 80 | 6 | 11 | Actual |
| 16743 | 848.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-06-16 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-08-16 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-05-16 | 80 | 2 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-03-16 | 80 | 7 | 3 | Budget |
| 32422 | 985.48 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 3258 | 511.70 | 2022-06-16 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
| 5376 | 650.00 | 2022-08-16 | 80 | 6 | 7 | Budget |
| 27276 | 456.00 | 2024-05-15 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-04-15 | 80 | 3 | 11 | Actual |
Generated 2025-05-15 07:25:51.699 UTC