[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-08-06 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 26833 | 1575.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
Generated 2025-06-05 16:46:08.656 UTC