[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 816 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12761 | 598.00 | 2023-09-08 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 1544 | 617.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-09-08 | 80 | 1 | 13 | Actual |
| 15262 | 58.21 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-09-08 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-06-08 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 12762 | 650.00 | 2023-09-08 | 80 | 6 | 5 | Budget |
| 25173 | 992.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-11-08 | 80 | 1 | 6 | Budget |
| 13234 | 786.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2025-06-08 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 37744 | 1323.83 | 2025-08-08 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
| 38329 | 299.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-02-08 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 38357 | 2034.00 | 2025-09-08 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-04-09 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2024-04-09 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 5130 | 380.00 | 2023-02-08 | 80 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-07-09 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2025-02-07 | 80 | 1 | 6 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-03-09 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2025-01-07 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-10-07 | 80 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-08-08 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-06-08 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-03-10 | 80 | 6 | 6 | Budget |
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2024-05-10 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2023-05-11 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2025-06-08 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 39035 | 564.60 | 2025-09-08 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2023-05-11 | 80 | 5 | 6 | Budget |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-07-09 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-10-07 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2023-01-08 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2024-04-09 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-06-08 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-01-07 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 2603 | 890.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2025-04-09 | 80 | 2 | 13 | Actual |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2023-12-09 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-05-10 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-08 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-10-08 | 80 | 6 | 6 | Actual |
| 37448 | 582.00 | 2025-08-08 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 14015 | 945.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-11-07 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-02-07 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-11-08 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 39096 | 652.90 | 2025-09-08 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 1814 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
| 23517 | 44.38 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-07 | 80 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2024-01-08 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-04-09 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-08-08 | 80 | 2 | 6 | Budget |
| 13599 | 415.00 | 2023-10-08 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2024-03-09 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2023-05-11 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 11962 | 444.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-03-09 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-08-08 | 80 | 1 | 12 | Actual |
Generated 2025-11-07 10:38:21.146 UTC