[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 25695 | 1418.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 3131 | 650.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 39334 | 959.16 | 2025-03-21 | 80 | 6 | 13 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 5376 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-12-19 | 80 | 6 | 13 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 37420 | 186.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
Generated 2025-05-20 10:10:23.158 UTC