[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-05-24 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 18357 | 172.04 | 2023-08-24 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-08-24 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-08-24 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2022-10-24 | 80 | 6 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-10-24 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-04-23 | 80 | 7 | 3 | Budget |
| 16094 | 1517.78 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-04-23 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-10-24 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2022-10-24 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 35558 | 414.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 29582 | 483.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 2280 | 618.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-04-23 | 80 | 6 | 6 | Budget |
| 11166 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 4115 | 601.00 | 2022-07-24 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-08-24 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-23 | 80 | 1 | 6 | Budget |
| 36880 | 109.27 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 9010 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 3647 | 720.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-10-24 | 80 | 1 | 5 | Budget |
| 29523 | 400.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-24 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 2931 | 270.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 38450 | 1179.00 | 2025-03-24 | 80 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 7889 | 537.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 5034 | 225.00 | 2022-08-24 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-04-23 | 80 | 1 | 7 | Budget |
| 38543 | 515.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-05-24 | 80 | 1 | 5 | Budget |
| 38329 | 299.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-04-23 | 80 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-05-24 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 25433 | 160.34 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-04-23 | 80 | 3 | 6 | Budget |
| 14611 | 205.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 3725 | 757.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-10-24 | 80 | 1 | 3 | Budget |
| 35411 | 1035.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 8545 | 334.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-06-24 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
Generated 2025-05-23 08:37:18.775 UTC