[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 121 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17505 | 72.04 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-02-13 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-04-14 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 8451 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-11-14 | 80 | 2 | 12 | Actual |
| 24319 | 274.17 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-04-15 | 80 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 12937 | 621.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-02-13 | 80 | 4 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 34787 | 1715.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 3458 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 5130 | 380.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 22421 | 238.00 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-04-14 | 80 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 22849 | 638.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-10-15 | 80 | 7 | 3 | Budget |
| 24200 | 1417.77 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-04-15 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 37857 | 532.68 | 2025-03-15 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 21872 | 592.00 | 2024-01-13 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-15 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 26716 | 350.38 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 29934 | 458.21 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-01-13 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 8873 | 480.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 9335 | 772.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-05-15 | 80 | 4 | 6 | Budget |
| 8745 | 757.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 2418 | 159.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 9070 | 403.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-01-13 | 80 | 5 | 6 | Budget |
| 38122 | 531.09 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 20716 | 222.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-04-14 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 10126 | 560.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-04-15 | 80 | 2 | 8 | Budget |
| 2884 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 1216 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 29549 | 266.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
Generated 2025-06-14 19:04:54.534 UTC