[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 452 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 3317 | 480.00 | 2022-07-06 | 80 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 23606 | 1562.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 2524 | 650.00 | 2022-07-06 | 80 | 6 | 4 | Budget |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-07-06 | 80 | 5 | 6 | Budget |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 2603 | 890.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
Generated 2025-06-04 10:16:00.687 UTC