[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 488 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21838 | 875.00 | 2023-12-10 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 30568 | 557.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-04-11 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 28753 | 409.28 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-07-11 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 358 | 850.00 | 2022-04-11 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-02-09 | 80 | 3 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 33015 | 1820.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 1481 | 1039.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-04-10 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 30858 | 2625.37 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-04-11 | 80 | 2 | 8 | Budget |
| 3069 | 1113.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 29228 | 449.00 | 2024-07-11 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-10 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 10372 | 623.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 37911 | 79.48 | 2025-02-09 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-10 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-02-09 | 80 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 37030 | 722.32 | 2025-01-10 | 80 | 6 | 13 | Actual |
| 36243 | 661.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 14611 | 205.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
| 16743 | 848.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2022-12-10 | 80 | 1 | 8 | Budget |
| 30649 | 338.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-09-10 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-10 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 26987 | 1108.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-11 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-04-11 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-04-10 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 30886 | 955.64 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-02-09 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 14405 | 36.93 | 2023-04-11 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-02-09 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-11 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2024-12-10 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-02-09 | 80 | 1 | 8 | Budget |
| 12841 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
Generated 2025-05-11 10:10:35.240 UTC