[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-10-22 | 80 | 2 | 6 | Budget |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 3863 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-08-22 | 80 | 2 | 6 | Budget |
Generated 2025-12-21 06:35:14.808 UTC