[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 709 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-05-04 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 33309 | 334.81 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2022-07-05 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
Generated 2025-06-04 02:55:11.004 UTC