[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 205 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 4333 | 750.00 | 2022-08-13 | 80 | 1 | 8 | Budget |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 29442 | 515.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 3725 | 757.00 | 2022-08-13 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 37830 | 158.21 | 2025-03-13 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 23345 | 178.42 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-13 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-07-13 | 80 | 4 | 11 | Actual |
| 34378 | 183.74 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-03-13 | 80 | 6 | 8 | Budget |
| 7948 | 416.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-04-13 | 80 | 7 | 3 | Budget |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-08-13 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 31214 | 866.73 | 2024-09-12 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 6769 | 550.00 | 2022-11-13 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-05-13 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 28428 | 484.00 | 2024-07-13 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
Generated 2025-06-12 09:53:41.775 UTC