[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 815 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-05-12 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-11-12 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 11904 | 207.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-11-13 | 80 | 2 | 6 | Budget |
| 18601 | 935.00 | 2023-10-13 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 26504 | 213.53 | 2024-05-12 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-12 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 31152 | 610.34 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 6207 | 655.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-05-13 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-13 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 6031 | 742.00 | 2022-10-13 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-12 10:26:29.917 UTC