[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16036 | 1050.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-20 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2023-05-21 | 80 | 4 | 6 | Budget |
| 8276 | 668.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-07-19 | 80 | 6 | 5 | Budget |
| 6690 | 669.28 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-11-17 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2025-07-19 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-10-19 | 80 | 6 | 3 | Budget |
| 21036 | 265.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-07-19 | 80 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 6110 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 34405 | 485.87 | 2025-06-20 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2025-04-19 | 80 | 6 | 13 | Actual |
| 18384 | 51.82 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 31006 | 181.61 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 29968 | 528.43 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-19 | 80 | 6 | 4 | Actual |
| 2788 | 133.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-07-19 | 80 | 3 | 6 | Budget |
| 32873 | 608.00 | 2025-05-20 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-08-18 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2025-04-19 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-08-18 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 16530 | 1622.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-08-19 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-07-18 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-10-19 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-09-18 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-09-18 | 80 | 1 | 5 | Budget |
| 17328 | 242.25 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 4194 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 20779 | 669.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-10-19 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2023-05-21 | 80 | 2 | 6 | Budget |
| 22394 | 213.53 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-18 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-07-19 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 12761 | 598.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 2661 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 5503 | 748.06 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 6502 | 793.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-19 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-09-17 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 6829 | 454.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 6301 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-08-18 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-19 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-07-19 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2023-05-21 | 80 | 1 | 6 | Budget |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-10-19 | 80 | 6 | 5 | Budget |
| 546 | 209.00 | 2022-11-18 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-19 | 80 | 1 | 4 | Budget |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2025-06-20 | 80 | 1 | 13 | Actual |
| 7748 | 480.00 | 2023-05-21 | 80 | 2 | 8 | Budget |
| 9616 | 380.00 | 2023-07-19 | 80 | 4 | 6 | Budget |
| 25351 | 395.45 | 2024-10-18 | 80 | 1 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-19 | 80 | 1 | 8 | Actual |
Generated 2025-12-19 01:51:54.812 UTC