[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-08-04 | 80 | 6 | 13 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 4253 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-05 | 80 | 6 | 5 | Budget |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-07-05 | 80 | 6 | 13 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-06-05 | 80 | 3 | 6 | Budget |
| 6110 | 480.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 33757 | 1776.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
Generated 2025-06-04 21:39:29.175 UTC