[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 435 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 6769 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 30675 | 272.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-14 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-06-13 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-12-12 | 80 | 6 | 4 | Budget |
| 7562 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 25433 | 160.34 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-11 | 80 | 1 | 4 | Budget |
| 11245 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 31983 | 2182.94 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 21930 | 365.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 547 | 200.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 14851 | 169.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 4987 | 511.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 11105 | 380.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 17328 | 242.25 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-06-13 | 80 | 1 | 11 | Actual |
| 5782 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 11713 | 556.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 8134 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 17948 | 259.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 10451 | 831.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-12-12 | 80 | 5 | 6 | Budget |
| 357 | 806.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 33401 | 460.34 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-11-13 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 24228 | 779.88 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 32818 | 636.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 2741 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 27775 | 118.85 | 2024-05-13 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-10-13 | 80 | 2 | 13 | Actual |
| 31508 | 1955.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-03-14 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 33169 | 1210.19 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 21537 | 43.31 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 5563 | 643.52 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 35731 | 243.32 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 14824 | 412.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
Generated 2025-05-13 03:48:30.649 UTC