[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 15176 | 764.73 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 8683 | 831.00 | 2023-06-24 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 23698 | 201.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
Generated 2025-12-22 01:06:08.775 UTC