[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2024-01-08 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 11761 | 300.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2023-01-08 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2023-12-09 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2025-04-09 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-09-08 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-09 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-08-08 | 80 | 2 | 6 | Budget |
| 18303 | 60.33 | 2024-02-08 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-08-08 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2023-03-10 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-04-09 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-08-08 | 80 | 1 | 13 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 6301 | 246.00 | 2023-03-10 | 80 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-08 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 15885 | 299.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 17682 | 834.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-11-07 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-01-08 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-10-07 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 13843 | 131.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 2788 | 133.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-08 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-03-09 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-04-10 | 80 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-08-08 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 24142 | 888.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2023-01-08 | 80 | 3 | 6 | Budget |
| 9472 | 632.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-02-08 | 80 | 2 | 6 | Budget |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-02-07 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 36058 | 2134.00 | 2025-07-09 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 31060 | 441.19 | 2025-02-07 | 80 | 4 | 11 | Actual |
| 35703 | 597.58 | 2025-06-08 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-10-08 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-08-08 | 80 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-09-08 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-08-08 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2023-01-08 | 80 | 6 | 7 | Budget |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2023-01-08 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-10-08 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-09 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 32845 | 157.00 | 2025-04-09 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 35849 | 759.16 | 2025-06-08 | 80 | 2 | 13 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-07-09 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2023-03-10 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-10-08 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 18658 | 214.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-08-07 | 80 | 1 | 11 | Actual |
Generated 2025-11-07 10:33:44.269 UTC