[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 979 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 3131 | 650.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 10372 | 623.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-01-19 | 80 | 6 | 12 | Actual |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 6360 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 13843 | 131.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-21 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-10-20 | 80 | 1 | 13 | Actual |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2025-03-21 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 7281 | 283.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
Generated 2025-05-20 13:15:57.937 UTC