[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 105 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 29907 | 512.47 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-12 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 13093 | 480.00 | 2023-04-12 | 80 | 6 | 6 | Budget |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 2419 | 100.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
Generated 2025-06-12 02:41:33.262 UTC