[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 170 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-14 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 16565 | 997.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 10127 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 10452 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 17154 | 598.06 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-04-14 | 80 | 1 | 6 | Budget |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-01-12 | 80 | 1 | 7 | Budget |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 20509 | 34.80 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-11-13 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2023-12-15 | 80 | 5 | 11 | Actual |
Generated 2025-06-13 10:54:15.303 UTC