[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 630 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 29291 | 1062.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
Generated 2025-11-03 19:49:03.119 UTC