[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 654 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14879 | 495.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 3646 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-07-11 | 80 | 1 | 13 | Actual |
| 38237 | 1715.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2022-12-10 | 80 | 1 | 5 | Budget |
| 11493 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
| 4519 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 28899 | 610.34 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-04-10 | 80 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-09 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-11 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 34378 | 183.74 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2024-12-10 | 80 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-04-10 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 5890 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
| 7330 | 648.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 11712 | 480.00 | 2023-02-09 | 80 | 1 | 6 | Budget |
| 7749 | 511.70 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-03-11 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2024-12-10 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 17716 | 620.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-02-09 | 80 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-09 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-10 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-04-11 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-02-09 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2024-12-10 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-10 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-09-10 | 80 | 1 | 13 | Actual |
| 28395 | 320.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 11492 | 798.00 | 2023-02-09 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 27628 | 453.96 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 10588 | 546.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-04-11 | 80 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2024-12-10 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2024-09-10 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 4054 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 16891 | 497.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 2603 | 890.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-10 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2022-11-12 | 80 | 6 | 3 | Budget |
| 5178 | 289.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-10 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-02-09 | 80 | 1 | 5 | Actual |
| 748 | 480.00 | 2022-04-11 | 80 | 6 | 6 | Budget |
| 5034 | 225.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
Generated 2025-05-11 21:25:14.858 UTC