[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 422 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 30262 | 1836.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-06 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 14:32:39.855 UTC