[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 617 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-01-10 | 80 | 1 | 7 | Budget |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 25406 | 155.02 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 6255 | 506.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 15911 | 259.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
Generated 2025-06-12 02:42:58.471 UTC