[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 580 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-05-13 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-02-11 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-13 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-13 | 80 | 2 | 6 | Budget |
| 28428 | 484.00 | 2024-07-13 | 80 | 6 | 6 | Actual |
| 18658 | 214.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-02-11 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-12 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 22339 | 356.08 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-04-13 | 80 | 2 | 11 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 33942 | 606.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 25817 | 1258.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-05-13 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 6254 | 380.00 | 2022-10-13 | 80 | 4 | 6 | Budget |
| 21123 | 945.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-09-13 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 21985 | 533.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
Generated 2025-06-12 10:06:59.430 UTC