[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 935 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30205 | 715.30 | 2024-08-04 | 80 | 6 | 13 | Actual |
| 6906 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 89 | 449.00 | 2022-05-05 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 12700 | 963.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 1543 | 650.00 | 2022-06-05 | 80 | 6 | 5 | Budget |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 23139 | 1134.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-08-05 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 14260 | 59.27 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-06-05 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 05:55:52.061 UTC