[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 601 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-02-11 | 80 | 7 | 3 | Budget |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 9520 | 280.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-11-13 | 80 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 21627 | 1440.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-05-13 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 25730 | 983.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-05-13 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-05-13 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2022-09-13 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-03-13 | 80 | 2 | 13 | Actual |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-08-13 | 80 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-14 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
Generated 2025-06-12 09:24:44.748 UTC