[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 861 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 20390 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
Generated 2025-06-02 09:25:52.763 UTC