[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1481 | 1039.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 24579 | 52.89 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-09-07 | 80 | 1 | 3 | Budget |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2023-01-07 | 80 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 26241 | 1171.00 | 2024-10-06 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 8027 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
| 10780 | 300.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-10-06 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 7701 | 1058.68 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2023-05-10 | 80 | 1 | 5 | Budget |
| 10589 | 480.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 39182 | 243.32 | 2025-09-07 | 80 | 2 | 12 | Actual |
| 6954 | 1051.00 | 2023-04-09 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 20956 | 137.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2023-03-09 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-08-06 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2025-04-08 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-08-07 | 80 | 1 | 5 | Budget |
| 547 | 200.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2023-04-09 | 80 | 3 | 6 | Budget |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-07 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2023-05-10 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 7621 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 28395 | 320.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 25695 | 1418.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-08-07 | 80 | 1 | 4 | Budget |
| 38683 | 536.00 | 2025-09-07 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Budget |
| 25817 | 1258.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-09 | 80 | 1 | 4 | Budget |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 35411 | 1035.95 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2025-05-09 | 80 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-09-07 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-08-07 | 80 | 6 | 3 | Budget |
| 11493 | 650.00 | 2023-08-07 | 80 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 23819 | 779.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 29934 | 458.21 | 2025-01-06 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 24883 | 687.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2023-04-09 | 80 | 1 | 7 | Budget |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 23047 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 13360 | 655.64 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2025-05-09 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-09-07 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-09-07 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 12984 | 497.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-10-06 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2023-02-07 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2025-04-08 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-03-09 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-09-07 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-08-07 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2023-04-09 | 80 | 7 | 3 | Budget |
| 9521 | 225.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2023-04-09 | 80 | 6 | 4 | Budget |
| 4766 | 650.00 | 2023-02-07 | 80 | 6 | 4 | Budget |
| 24636 | 1653.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-05-09 | 80 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-07 | 80 | 1 | 4 | Budget |
| 2281 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 3863 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 16269 | 166.72 | 2023-12-08 | 80 | 3 | 11 | Actual |
Generated 2025-11-06 20:06:06.757 UTC