[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
Generated 2025-06-01 19:36:01.633 UTC