[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 746 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 14611 | 205.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 4115 | 601.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 24108 | 1184.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-07-05 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
Generated 2025-06-03 20:32:27.914 UTC