[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 23517 | 44.38 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2025-06-22 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2023-07-21 | 80 | 2 | 6 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
Generated 2025-12-21 02:59:19.077 UTC