[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 764 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 28428 | 484.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 30886 | 955.64 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 8683 | 831.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-03-21 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 19507 | 23.10 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 14015 | 945.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-10-20 | 80 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 8403 | 280.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 4705 | 1100.00 | 2022-08-21 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-08-21 | 80 | 6 | 8 | Budget |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
Generated 2025-05-20 20:17:59.056 UTC