[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37474 | 445.00 | 2025-02-09 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-09-10 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-05-11 | 80 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 9196 | 1100.00 | 2022-12-10 | 80 | 1 | 4 | Budget |
| 10264 | 162.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-02-09 | 80 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-02-09 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-02-09 | 80 | 6 | 6 | Budget |
| 22988 | 270.00 | 2024-01-10 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-04-11 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 22037 | 188.00 | 2023-12-10 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-04-11 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 5130 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 12042 | 848.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 23047 | 425.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-12-10 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2022-12-10 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-10 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 36913 | 683.75 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 33309 | 334.81 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 10779 | 280.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 37122 | 1287.00 | 2025-02-09 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 3911 | 280.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 28 | 586.00 | 2022-04-11 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2024-09-10 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-04-11 | 80 | 1 | 6 | Budget |
| 28780 | 435.87 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2024-12-10 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-02-09 | 80 | 5 | 11 | Actual |
| 25578 | 25.23 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 11904 | 207.00 | 2023-02-09 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-04-10 | 80 | 6 | 3 | Actual |
| 9394 | 808.00 | 2022-12-10 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 1719 | 663.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-11 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 8546 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 31480 | 398.00 | 2024-09-10 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 20837 | 803.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-02-09 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-04-10 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 15021 | 1323.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-11 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 9569 | 550.00 | 2022-12-10 | 80 | 3 | 6 | Budget |
| 12841 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 11105 | 380.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 16743 | 848.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-09 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-09 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 20217 | 860.19 | 2023-10-12 | 80 | 2 | 8 | Actual |
Generated 2025-05-11 18:59:37.180 UTC