[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34049 | 294.00 | 2024-11-24 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-11-24 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-07-24 | 80 | 2 | 13 | Actual |
| 30026 | 547.58 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2022-08-25 | 80 | 6 | 4 | Actual |
| 8214 | 840.00 | 2022-11-25 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 21123 | 945.00 | 2023-11-25 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-11-25 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-04-24 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 10977 | 823.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 31094 | 585.88 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 33521 | 597.75 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 18156 | 1360.20 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-04-24 | 80 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 21872 | 592.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 357 | 806.00 | 2022-04-24 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-11-24 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-08-25 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 3726 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
| 24520 | 41.19 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-10-25 | 80 | 3 | 6 | Budget |
| 16001 | 1197.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 7424 | 188.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-24 | 80 | 1 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-04-24 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 8683 | 831.00 | 2022-11-25 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 8498 | 376.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-06-25 | 80 | 1 | 5 | Budget |
| 32103 | 746.52 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-25 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-04-24 | 80 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-04-24 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 27546 | 807.16 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-11-24 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-11-25 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-11-25 | 80 | 6 | 5 | Budget |
| 6110 | 480.00 | 2022-09-24 | 80 | 1 | 6 | Budget |
| 29256 | 1795.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-24 | 80 | 6 | 13 | Actual |
| 21445 | 52.89 | 2023-11-25 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 13923 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-03-25 | 80 | 5 | 11 | Actual |
| 2014 | 705.00 | 2022-05-25 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 28230 | 1192.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 22248 | 716.25 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 7483 | 397.00 | 2022-10-25 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 3536 | 173.00 | 2022-07-25 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-04-23 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 7621 | 750.00 | 2022-10-25 | 80 | 6 | 7 | Budget |
| 12292 | 611.70 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-06-25 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2023-11-25 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 5970 | 850.00 | 2022-09-24 | 80 | 1 | 5 | Budget |
| 23317 | 285.87 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 5455 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 28103 | 2174.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-09-24 | 80 | 3 | 11 | Actual |
| 16891 | 497.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-06-25 | 80 | 6 | 6 | Budget |
| 30675 | 272.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
Generated 2025-05-24 04:58:21.549 UTC