[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 119 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
Generated 2025-05-31 19:22:22.495 UTC