[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2025-07-24 | 80 | 6 | 6 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-10-24 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2025-02-22 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 15289 | 156.08 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-09-23 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 8275 | 650.00 | 2023-06-26 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-08-24 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
Generated 2025-12-23 05:09:02.594 UTC