[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 614 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2024-12-12 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 12761 | 598.00 | 2023-04-12 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
| 7232 | 620.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 26450 | 190.12 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 24401 | 238.00 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-04-12 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 7014 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-03-12 | 80 | 6 | 12 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
Generated 2025-06-11 07:21:27.166 UTC