[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 904 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 17654 | 197.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-10-15 | 80 | 5 | 6 | Budget |
| 21364 | 160.34 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 14639 | 931.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-10-14 | 80 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 32158 | 427.36 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 24968 | 91.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 11810 | 550.00 | 2023-03-15 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-01-13 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 2281 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 7621 | 750.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 14673 | 553.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 689 | 262.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-10-15 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-14 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 7330 | 648.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 29384 | 1118.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-02-13 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 1217 | 454.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 22962 | 492.00 | 2024-02-13 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 10977 | 823.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-05-15 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2024-10-14 | 80 | 6 | 12 | Actual |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 25817 | 1258.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 35849 | 759.16 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 23912 | 505.00 | 2024-03-14 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-01-13 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 14964 | 360.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2023-01-13 | 80 | 1 | 3 | Budget |
| 5035 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
Generated 2025-06-14 06:22:01.421 UTC