[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 564 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 6906 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-11-12 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-05-13 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-02-11 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 39154 | 575.24 | 2025-04-13 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 7281 | 283.00 | 2022-11-13 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-05-13 | 80 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 8745 | 757.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 33942 | 606.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 32185 | 475.24 | 2024-10-12 | 80 | 4 | 11 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 36030 | 315.00 | 2025-02-11 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-06-13 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 01:22:01.896 UTC