[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 24968 | 91.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2024-08-04 | 80 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 3646 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 24142 | 888.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2023-07-06 | 80 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
Generated 2025-06-04 07:03:31.138 UTC