[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 28369 | 408.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-06-02 | 80 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-08-02 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 9663 | 198.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 26422 | 453.96 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 16357 | 206.08 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-08-02 | 80 | 4 | 6 | Budget |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 13093 | 480.00 | 2023-09-02 | 80 | 6 | 6 | Budget |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-08-02 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-08-02 | 80 | 5 | 6 | Budget |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 22907 | 400.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2025-06-02 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 8546 | 200.00 | 2023-05-05 | 80 | 5 | 6 | Budget |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
Generated 2025-11-02 02:06:56.544 UTC