[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 460 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 29732 | 2151.12 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2024-07-19 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 16778 | 827.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 22220 | 1375.35 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 37122 | 1287.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 7153 | 720.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 4518 | 531.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 17301 | 163.53 | 2023-07-20 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 2741 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 18871 | 357.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 39301 | 1013.55 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 4115 | 601.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-09-19 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-18 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-09-19 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
Generated 2025-05-19 11:40:22.334 UTC