[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-07 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-09-06 | 80 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 35148 | 600.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 13171 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
Generated 2025-06-05 08:52:57.331 UTC