[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 13756 | 567.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-14 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 31060 | 441.19 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 14766 | 579.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-05-13 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 32422 | 985.48 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 35445 | 1210.19 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 8403 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 21123 | 945.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
Generated 2025-06-13 01:12:55.292 UTC