[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-03-11 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 28428 | 484.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 22367 | 163.53 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 7948 | 416.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
Generated 2025-06-11 23:49:18.097 UTC