[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 332 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2022-05-13 | 80 | 4 | 6 | Budget |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-05-13 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 15859 | 509.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-13 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-02-11 | 80 | 4 | 6 | Budget |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-14 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-08-13 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-04-13 | 80 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 15746 | 730.00 | 2023-07-14 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-11-13 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 01:25:43.763 UTC