[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 971 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-04-06 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-06-06 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
Generated 2025-06-05 19:51:11.042 UTC