[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 20336 | 110.34 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 33429 | 112.46 | 2025-05-20 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 36913 | 683.75 | 2025-08-19 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-10-19 | 80 | 6 | 8 | Budget |
| 11760 | 200.00 | 2023-09-18 | 80 | 2 | 6 | Budget |
| 11634 | 856.00 | 2023-09-18 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 29442 | 515.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 8134 | 750.00 | 2023-06-21 | 80 | 6 | 4 | Budget |
| 9800 | 1029.00 | 2023-07-19 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-08-19 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2024-06-20 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 4114 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 13031 | 280.00 | 2023-10-19 | 80 | 5 | 6 | Budget |
| 3318 | 687.46 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-07-19 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2025-06-20 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-10-18 | 80 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-18 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-18 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 17867 | 509.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-17 | 80 | 2 | 13 | Actual |
| 28 | 586.00 | 2022-11-18 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2023-10-19 | 80 | 6 | 6 | Budget |
| 5969 | 907.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-07-19 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2023-05-21 | 80 | 6 | 3 | Budget |
| 22722 | 940.00 | 2024-08-18 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-11-18 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-07-19 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-19 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 2932 | 200.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 8604 | 501.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-10-19 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2025-05-20 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2025-07-19 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 10372 | 623.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-08-19 | 80 | 6 | 4 | Budget |
| 3784 | 907.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 29907 | 512.47 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 8276 | 668.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 26531 | 45.44 | 2024-11-17 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-18 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-08-19 | 80 | 1 | 11 | Actual |
| 4518 | 531.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-11-18 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2023-05-21 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 30146 | 332.84 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2023-07-19 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-06-21 | 80 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-10-19 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-19 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-09-18 | 80 | 6 | 8 | Budget |
| 8872 | 623.82 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-04-19 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-08-19 | 80 | 1 | 6 | Budget |
| 4193 | 756.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-09-17 | 80 | 2 | 12 | Actual |
| 216 | 1051.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 23047 | 425.00 | 2024-08-18 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 39154 | 575.24 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 18871 | 357.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 12840 | 513.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
Generated 2025-12-18 16:13:43.411 UTC