[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 607 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 27655 | 192.25 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-03-12 | 80 | 6 | 8 | Budget |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-03-12 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 37857 | 532.68 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 36561 | 982.92 | 2025-02-10 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 3863 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 36475 | 1337.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-09-12 | 80 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-12 00:58:52.117 UTC