[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 16357 | 206.08 | 2023-07-08 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 34138 | 1767.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-10-07 | 80 | 1 | 6 | Budget |
| 5236 | 480.00 | 2022-09-07 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-10-07 | 80 | 1 | 5 | Budget |
| 21445 | 52.89 | 2023-12-08 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-12-08 | 80 | 6 | 6 | Budget |
| 15831 | 88.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 18686 | 984.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2023-10-07 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-07 | 80 | 1 | 5 | Budget |
| 23372 | 213.53 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 25493 | 296.51 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 35822 | 369.68 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2022-07-08 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-11-07 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-06-07 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
| 27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 5503 | 748.06 | 2022-09-07 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-07 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
| 12433 | 356.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-09-07 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-09-07 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-09-07 | 80 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 34459 | 164.59 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-05-07 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-07 | 80 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-06-07 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-07 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 4579 | 345.00 | 2022-09-07 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 9569 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-07 | 80 | 1 | 4 | Budget |
| 25022 | 291.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-06 12:44:45.530 UTC