[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 160 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-11 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2024-12-11 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2022-12-11 | 80 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 689 | 262.00 | 2022-04-12 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-11 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 35645 | 555.02 | 2024-12-11 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 4115 | 601.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-11 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 32604 | 520.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 4440 | 740.49 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-04-11 | 80 | 1 | 13 | Actual |
| 21418 | 235.87 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-12 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 13923 | 246.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 16242 | 51.82 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 19507 | 23.10 | 2023-09-12 | 80 | 2 | 12 | Actual |
| 7483 | 397.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-01-11 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 34173 | 1062.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 10047 | 380.00 | 2022-12-11 | 80 | 6 | 8 | Budget |
| 31749 | 653.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 7748 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 37207 | 2060.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2024-12-11 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 30765 | 1606.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 2141 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 4907 | 749.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 10917 | 955.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-05-13 | 80 | 4 | 6 | Budget |
| 6768 | 703.00 | 2022-10-13 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 9860 | 750.00 | 2022-12-11 | 80 | 6 | 7 | Budget |
| 16357 | 206.08 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2022-12-11 | 80 | 6 | 4 | Budget |
| 24996 | 529.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-12-11 | 80 | 2 | 12 | Actual |
| 4007 | 380.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 22367 | 163.53 | 2023-12-11 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 30297 | 1103.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 4333 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 11633 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-04-12 | 80 | 1 | 12 | Actual |
| 9570 | 648.00 | 2022-12-11 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2022-12-11 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-11 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-02-10 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 35148 | 600.00 | 2024-12-11 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-13 | 80 | 1 | 8 | Actual |
Generated 2025-05-12 21:52:35.868 UTC