[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 811 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-08-29 | 80 | 5 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
| 13843 | 131.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
Generated 2025-05-29 02:09:22.958 UTC