[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3317 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 27775 | 118.85 | 2024-11-07 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2023-03-10 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 34081 | 426.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 22037 | 188.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 2741 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 20624 | 1653.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2024-03-09 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2024-02-08 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 15533 | 945.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-10-08 | 80 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-10-07 | 80 | 1 | 13 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-09-08 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-09-08 | 80 | 2 | 6 | Budget |
| 14314 | 163.53 | 2023-10-08 | 80 | 4 | 11 | Actual |
| 5131 | 310.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2024-03-09 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 8873 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 17716 | 620.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 13843 | 131.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 4656 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-07-09 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-08 | 80 | 1 | 8 | Budget |
| 8683 | 831.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-08-08 | 80 | 1 | 6 | Actual |
| 689 | 262.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 30146 | 332.84 | 2025-01-07 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-05-11 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-07-09 | 80 | 4 | 11 | Actual |
| 35645 | 555.02 | 2025-06-08 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-07-09 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 29523 | 400.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2025-01-07 | 80 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-09-08 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2024-05-10 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-08-08 | 80 | 1 | 13 | Actual |
| 1813 | 202.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-10 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 12103 | 661.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2023-04-10 | 80 | 6 | 6 | Budget |
| 25173 | 992.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 24848 | 673.00 | 2024-09-07 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-08-08 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-08-07 | 80 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-12-09 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 3070 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 23517 | 44.38 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2025-06-08 | 80 | 6 | 13 | Actual |
| 21661 | 1060.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 10780 | 300.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2025-03-09 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
Generated 2025-11-07 15:55:12.004 UTC