[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 766 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28726 | 241.19 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 28807 | 96.51 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 27217 | 471.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-06 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 34942 | 1337.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 18:09:27.771 UTC