[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 115 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 15911 | 259.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
| 30568 | 557.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 16743 | 848.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-04 10:08:29.977 UTC