[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 716 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-03-12 | 80 | 6 | 8 | Budget |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 21010 | 360.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
Generated 2025-06-12 01:01:21.656 UTC