[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 808 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 3960 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
Generated 2025-06-02 16:22:32.906 UTC