[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 190 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-07-06 | 80 | 6 | 8 | Budget |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 30205 | 715.30 | 2024-08-04 | 80 | 6 | 13 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 12291 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 21364 | 160.34 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 1623 | 550.00 | 2022-06-05 | 80 | 1 | 6 | Budget |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 19222 | 740.49 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 4381 | 480.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-06-05 | 80 | 7 | 3 | Budget |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-05 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
Generated 2025-06-04 05:43:17.406 UTC