[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 191 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38740 | 1780.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-10-06 | 80 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2023-08-07 | 80 | 1 | 12 | Actual |
| 10265 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 9148 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-07 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 8355 | 670.00 | 2022-12-08 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 18871 | 357.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
| 14138 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-07-08 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-07-08 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
| 36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-09-06 | 80 | 2 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 9860 | 750.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 10779 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 4440 | 740.49 | 2022-08-07 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-08-07 | 80 | 3 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 9011 | 578.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-11-07 | 80 | 1 | 6 | Budget |
| 1622 | 519.00 | 2022-06-07 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-08-07 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 10838 | 511.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-08 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 26422 | 453.96 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 25081 | 436.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 749 | 487.00 | 2022-05-07 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 7329 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-11-07 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-07 | 80 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-08-07 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
| 5130 | 380.00 | 2022-09-07 | 80 | 4 | 6 | Budget |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 19748 | 535.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 19280 | 376.30 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-08-07 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 7889 | 537.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 25460 | 114.59 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 21123 | 945.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 6254 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 18006 | 401.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
Generated 2025-06-06 12:12:24.096 UTC