[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 33227 | 855.03 | 2024-10-28 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 07:15:12.592 UTC