[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 210 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-07-20 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-04-19 | 80 | 5 | 6 | Budget |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 9393 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-04-19 | 80 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-07-20 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-18 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 38149 | 678.46 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 34378 | 183.74 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 20039 | 356.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 21746 | 917.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-07-20 | 80 | 7 | 3 | Budget |
| 26477 | 223.10 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2024-12-18 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-09-19 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 17474 | 23.10 | 2023-07-20 | 80 | 2 | 12 | Actual |
| 13032 | 351.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
Generated 2025-05-19 13:08:01.717 UTC