[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 907 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-01-12 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-11-14 | 80 | 1 | 7 | Budget |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 36998 | 803.02 | 2025-02-12 | 80 | 2 | 13 | Actual |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-03-14 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-06-13 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-06-13 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 4007 | 380.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-14 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 12:16:23.690 UTC