[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 823 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-13 | 80 | 2 | 12 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 22394 | 213.53 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 31299 | 715.30 | 2024-09-12 | 80 | 2 | 13 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 7948 | 416.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-10-12 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 23317 | 285.87 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 13234 | 786.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-13 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-11-13 | 80 | 4 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-02-11 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2022-05-13 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2023-09-13 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-11-13 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 29852 | 824.18 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
Generated 2025-06-12 12:01:30.510 UTC