[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4845 | 924.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-12-07 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 18:22:31.842 UTC