[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 740 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-07 | 80 | 1 | 8 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 36058 | 2134.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
Generated 2025-06-05 08:21:41.403 UTC