[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 480 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-06-06 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 19954 | 495.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 4007 | 380.00 | 2022-08-06 | 80 | 4 | 6 | Budget |
| 11305 | 412.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 7748 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 22394 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
Generated 2025-06-05 08:49:49.405 UTC