[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-11 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-04-13 | 80 | 6 | 8 | Budget |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 32422 | 985.48 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 9799 | 950.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-12-13 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 24968 | 91.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 7014 | 750.00 | 2022-11-13 | 80 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 20509 | 34.80 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-11-13 | 80 | 6 | 7 | Budget |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 31214 | 866.73 | 2024-09-12 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-09-13 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
Generated 2025-06-12 09:36:58.678 UTC