[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 834 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 10838 | 511.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 24883 | 687.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 5564 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 16976 | 433.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 30146 | 332.84 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 26007 | 293.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 18:27:43.008 UTC