[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
| 36533 | 2428.40 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 34378 | 183.74 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 24108 | 1184.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 21:58:12.655 UTC