[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 811 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 12511 | 214.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
Generated 2025-06-02 10:59:40.885 UTC